P.W.HAZELTINE ASSOCIATES LIMITED

Company Registration Number:
02126983 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

P.W.HAZELTINE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

P.W.HAZELTINE ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: P W HAZELTINE
L I WILSON
Secretary: J M L HAZELTINE
Registered office: 14
Siskin Gardens
Paddock Wood
Tonbridge
Kent
TN12 6XP
Company Registration Number: 02126983 (England and Wales)

P.W.HAZELTINE ASSOCIATES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 1,167
Cash at bank and in hand: 49,159 76,696
Total current assets: 49,159 77,863
Creditors: amounts falling due within one year: 5 ( 48,148 ) ( 66,559 )
Net current assets (liabilities): 1,011 11,304
Total assets less current liabilities: 1,011 11,304
Total net assets (liabilities): 1,011 11,304

The notes form part of these financial statements

P.W.HAZELTINE ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 11 10,304
Shareholders funds: 1,011 11,304

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: P W HAZELTINE
Status: Director

The notes form part of these financial statements

P.W.HAZELTINE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for services rendered excluding discounts , rebates and value added tax.

    Other accounting policies

    Taxation Current tax is recognized at the amount payable using the tax rates and laws that have been enacted or subsequently enacted by the balance sheet date.

P.W.HAZELTINE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

P.W.HAZELTINE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

P.W.HAZELTINE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 0 1,167
Total 0 1,167

P.W.HAZELTINE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 39,188 53,112
Taxation and social security 4,299 9,010
Other creditors 4,661 4,437
Total 48,148 66,559