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HAZLEHURST HOMES LTD

Registered Number
12869076
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

HAZLEHURST HOMES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

M Hulbert

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

12869076 (England and Wales)
HAZLEHURST HOMES LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,700-
14,700-
Current assets
Debtors4,517,34026,704
Cash at bank and on hand110,1002,509
127,44029,213
Creditors amounts falling due within one year6(121,797)(36,976)
Net current assets (liabilities)5,643(7,763)
Total assets less current liabilities20,343(7,763)
Net assets20,343(7,763)
Capital and reserves
Called up share capital11
Profit and loss account20,342(7,764)
Shareholders' funds20,343(7,763)
The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:
M Hulbert
Director
Registered Company No. 12869076
HAZLEHURST HOMES LTD
Notes to the Financial Statements
for the year ended 30 September 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The director has assessed the company's ability to continue as a going concern. The company is in a net liability position. However, the largest creditor of the company is the director, who is willing to continue to support the company for the next accounting period.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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:

Reducing balance (%)
Plant and machinery20
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions15,75015,750
At 30 September 2415,75015,750
Depreciation and impairment
Charge for year1,0501,050
At 30 September 241,0501,050
Net book value
At 30 September 2414,70014,700
At 30 September 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-13,475
Other debtors10,4905,250
Prepayments and accrued income3,450579
Total13,94019,304
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Debtors: amounts due after one year

2024

2023

££
Other debtors3,4007,400
Total3,4007,400
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,01012,661
Taxation and social security12,3581,719
Other creditors50722,596
Accrued liabilities and deferred income94,922-
Total121,79736,976
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.