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Registered number: 06536326

HAZSAFE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH

HAZSAFE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Matthew John Marsden
REGISTERED OFFICE
Yew Tree Cottage
Gallowstree Road
Peppard Common, Henley
Oxon
RG9 5HT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06536326
ACCOUNTANTS
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH

HAZSAFE LIMITED

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HAZSAFE LIMITED

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets311,49711,405
CURRENT ASSETS
Debtors412,87812,865
Cash at bank and in hand13,5856,443
26,46319,308
CREDITORS: Amounts falling due within one year531,18123,884
NET CURRENT LIABILITIES(4,718)(4,576)
TOTAL ASSETS LESS CURRENT LIABILITIES6,7796,829
CREDITORS: Amounts falling due after more than one year6-227
NET ASSETS6,7796,602
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account6,6796,502
SHAREHOLDERS' FUNDS6,7796,602
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/01/2025 and signed on their behalf by
.............................
Matthew John Marsden
Director

HAZSAFE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 20%
Fixtures and Fittingsreducing balance 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/10/20239,50010,00040019,900
Additions--2,9662,966
At 30/09/20249,50010,0003,36622,866
Depreciation
At 01/10/20233,4204,8801958,495
For the year1,2161,0246342,874
At 30/09/20244,6365,90482911,369
Net Book Amounts
At 30/09/20244,8644,0962,53711,497
At 30/09/20236,0805,12020511,405
4. DEBTORS 20242023
££
Amounts falling due within one year
Accrued income-12,865
Directors current account12,878-
12,87812,865

HAZSAFE LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,1148,614
VAT13,1177,370
PAYE control1,3101,436
Salaries and wages control5,1905,064
Accruals1,4501,400
31,18123,884
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr-227
-227
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100