Hazelnest Limited 13469274 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 13469274 2024-04-01 2025-03-31 13469274 2025-03-31 13469274 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13469274 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13469274 bus:Micro-entities 2024-04-01 2025-03-31 13469274 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13469274 bus:FilletedAccounts 2024-04-01 2025-03-31 13469274 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13469274 bus:RegisteredOffice 2024-04-01 2025-03-31 13469274 bus:Director1 2024-04-01 2025-03-31 13469274 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13469274 countries:AllCountries 2024-04-01 2025-03-31 13469274 2023-04-01 2024-03-31 13469274 2024-03-31 13469274 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13469274 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13469274

Hazelnest Limited



Filleted Financial Statements

for the Year Ended 31 March 2025

 

Hazelnest Limited

(Registration number: 13469274)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,432,328

1,203,870

Current assets

133

84

Creditors: Amounts falling due within one year

(486,623)

(473,995)

Net current liabilities

(486,490)

(473,911)

Total assets less current liabilities

945,838

729,959

Creditors: Amounts falling due after more than one year

(947,367)

(743,749)

Accruals and deferred income

(1,440)

(1,560)

 

(2,969)

(15,350)

Capital and reserves

(2,969)

(15,350)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat C
19 Compayne Gardens
London
NW6 3DG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Hazelnest Limited

(Registration number: 13469274)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
D Atlas
Director