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Company Registration No. 00849940 (England and Wales)
HASMICK PROMOTIONS LIMITED Unaudited accounts for the year ended 30 September 2024
HASMICK PROMOTIONS LIMITED Unaudited accounts Contents
Page
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HASMICK PROMOTIONS LIMITED Company Information for the year ended 30 September 2024
Directors
Geraldine Hazeldine Carl Mihran Hazeldine Harrison Hazeldine
Company Number
00849940 (England and Wales)
Registered Office
8 Forest Hill Industrial Estate, Perry Vale London SE23 2LX
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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HASMICK PROMOTIONS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,390 
14,307 
Investments
35,796 
35,796 
75,186 
50,103 
Current assets
Inventories
48,955 
53,242 
Debtors
105,355 
110,233 
Cash at bank and in hand
374,584 
415,441 
528,894 
578,916 
Creditors: amounts falling due within one year
(173,499)
(203,041)
Net current assets
355,395 
375,875 
Total assets less current liabilities
430,581 
425,978 
Provisions for liabilities
Deferred tax
(9,848)
(3,577)
Net assets
420,733 
422,401 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
410,733 
412,401 
Shareholders' funds
420,733 
422,401 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by
Carl Mihran Hazeldine Director Company Registration No. 00849940
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HASMICK PROMOTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HASMICK PROMOTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00849940. The registered office is 8 Forest Hill Industrial Estate,, Perry Vale, London, SE23 2LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
135,876 
135,876 
Additions
25,408 
12,805 
38,213 
At 30 September 2024
25,408 
148,681 
174,089 
Depreciation
At 1 October 2023
- 
121,569 
121,569 
Charge for the year
6,352 
6,778 
13,130 
At 30 September 2024
6,352 
128,347 
134,699 
Net book value
At 30 September 2024
19,056 
20,334 
39,390 
At 30 September 2023
- 
14,307 
14,307 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
35,796 
Valuation at 30 September 2024
35,796 
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HASMICK PROMOTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,219 
34,451 
Accrued income and prepayments
10,158 
23,926 
Other debtors
58,978 
51,856 
105,355 
110,233 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,981 
21,081 
Trade creditors
145,069 
144,819 
Taxes and social security
7,965 
30,650 
Other creditors
- 
1,415 
Loans from directors
- 
(408)
Accruals
6,484 
5,484 
173,499 
203,041 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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