Hadley's Plumbing And Heating Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14603993

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,843		2,458

			1,843		2,458
CURRENT ASSETS
Stocks	5	8,890		8,308
Debtors	6	-		9,265
Cash at bank and in hand		14,409		5,812

		23,299		23,385
Creditors: Amounts Falling Due Within One Year	7	(17,787 )		(20,677 )

NET CURRENT ASSETS (LIABILITIES)			5,512		2,708

TOTAL ASSETS LESS CURRENT LIABILITIES			7,355		5,166

Creditors: Amounts Falling Due After More Than One Year	8		(1,913 )		(5,067 )

NET ASSETS			5,442		99

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			5,441		98

SHAREHOLDERS' FUNDS			5,442		99

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Hadley's Plumbing And Heating Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Cameron Hadley

Director

13 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hadley's Plumbing And Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14603993 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% - Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Hadley's Plumbing And Heating Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 February 2025	4,371

As at 31 January 2026	4,371

Depreciation
As at 1 February 2025	1,913
Provided during the period	615

As at 31 January 2026	2,528

Net Book Value
As at 31 January 2026	1,843

As at 1 February 2025	2,458

5. Stocks

	2026	2025
	£	£
Stock	8,890	8,308

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	9,265

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	2,606	1,365
Taxation and social security	15,181	19,312

	17,787	20,677

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	1,913	5,067

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Hadley's Plumbing And Heating Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

10. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	38,000	35,000

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