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HULSE YAZDI LIMITED

Registered Number
09057743
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

HULSE YAZDI LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

HULSE, Dean Christopher
YAZDI, David

Registered Address

Sandbrook House Sandbrook Park
Sandbrook Way
Rochdale
OL11 1RY

Registered Number

09057743 (England and Wales)
HULSE YAZDI LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,0856,835
Tangible assets9312,333
8,0169,168
Current assets
Debtors124,55463,873
Cash at bank and on hand131,450103,428
256,004167,301
Creditors amounts falling due within one year4(162,962)(62,358)
Net current assets (liabilities)93,042104,943
Total assets less current liabilities101,058114,111
Creditors amounts falling due after one year5(28,094)(37,854)
Provisions for liabilities6(302)(444)
Net assets72,66275,813
Capital and reserves
Called up share capital22
Profit and loss account72,66075,811
Shareholders' funds72,66275,813
The financial statements were approved and authorised for issue by the Board of Directors on 25 February 2025, and are signed on its behalf by:
HULSE, Dean Christopher
Director
YAZDI, David
Director

Registered Company No. 09057743
HULSE YAZDI LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year16
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 June 236,8356,835
Additions1,5001,500
At 31 May 248,3358,335
Amortisation and impairment
Charge for year1,2501,250
At 31 May 241,2501,250
Net book value
At 31 May 247,0857,085
At 31 May 236,8356,835
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables132,23517,736
Taxation and social security28,25939,029
Accrued liabilities and deferred income2,4685,593
Total162,96262,358
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts28,09437,854
Total28,09437,854
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)302444
Total302444