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Company Registration No. 14648872 (England and Wales)
J M HARZZ LTD Unaudited accounts for the year ended 28 February 2025
J M HARZZ LTD Unaudited accounts Contents
Page
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J M HARZZ LTD Company Information for the year ended 28 February 2025
Director
John Ohara
Company Number
14648872 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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J M HARZZ LTD Accountants' report
Accountants' report to the director of J M HARZZ LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J M HARZZ LTD for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J M HARZZ LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of J M HARZZ LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J M HARZZ LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J M HARZZ LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of J M HARZZ LTD. You consider that J M HARZZ LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J M HARZZ LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 22 April 2025
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J M HARZZ LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
292 
389 
Current assets
Cash at bank and in hand
- 
18 
Creditors: amounts falling due within one year
(7,026)
(3,247)
Net current liabilities
(7,026)
(3,229)
Net liabilities
(6,734)
(2,840)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,735)
(2,841)
Shareholders' funds
(6,734)
(2,840)
For the year ending 28 February 2025 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 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 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 and authorised for issue on 22 April 2025 and were signed on its behalf by
John Ohara Director Company Registration No. 14648872
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J M HARZZ LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
J M HARZZ LTD is a private company, limited by shares, registered in England and Wales, registration number 14648872. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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:
Computer equipment
25% reducing method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
519 
At 28 February 2025
519 
Depreciation
At 1 March 2024
130 
Charge for the year
97 
At 28 February 2025
227 
Net book value
At 28 February 2025
292 
At 29 February 2024
389 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
604 
- 
Loans from directors
5,981 
2,847 
Accruals
441 
400 
7,026 
3,247 
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J M HARZZ LTD Notes to the Accounts for the year ended 28 February 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Ohara
Director Loan Account
(2,848)
(3,133)
- 
(5,981)
(2,848)
(3,133)
- 
(5,981)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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