HASKELL AND GREY LIMITED

Company Registration Number:
15664865 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 20 April 2024

End date: 30 April 2025

HASKELL AND GREY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

HASKELL AND GREY LIMITED

Balance sheet

As at 30 April 2025


Notes

2025


£
Fixed assets
Tangible assets: 3 25,000
Total fixed assets: 25,000
Current assets
Debtors: 4 30,000
Cash at bank and in hand: 165,000
Total current assets: 195,000
Creditors: amounts falling due within one year: 5 (30,000)
Net current assets (liabilities): 165,000
Total assets less current liabilities: 190,000
Total net assets (liabilities): 190,000
Capital and reserves
Called up share capital: 25,000
Profit and loss account: 165,000
Shareholders funds: 190,000

The notes form part of these financial statements

HASKELL AND GREY LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Paolo Ferraro
Status: Director

The notes form part of these financial statements

HASKELL AND GREY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HASKELL AND GREY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025
Average number of employees during the period 8

HASKELL AND GREY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
Additions 25,000
At 30 April 2025 25,000
Net book value
At 30 April 2025 25,000

HASKELL AND GREY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025
£
Debtors due after more than one year: 30,000

HASKELL AND GREY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

Trade creditors £10000 Accruals £5000 Other taxes and social security £5000 Director's loan account £10000 Total £30000

HASKELL AND GREY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Financial commitments

At the balance sheet date the company had the following non cancellable operating lease commitments. Due within 1 year £6000 Due between 1 and 5 years £12000 There were no capital commitments or contingent liabilities outstanding at the year-end.