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REGISTERED NUMBER: 11125708 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Hazel General Builders Ltd

Hazel General Builders Ltd (Registered number: 11125708)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hazel General Builders Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mrs M Hoey





REGISTERED OFFICE: 13 Pilgrims Way Cottages
Pilgrims Way
Kemsing
Sevenoaks
Kent
TN15 6TA





REGISTERED NUMBER: 11125708 (England and Wales)






Hazel General Builders Ltd (Registered number: 11125708)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 584 934

CURRENT ASSETS
Debtors 5 7,957 3,314
Cash at bank 4,288 -
12,245 3,314
CREDITORS
Amounts falling due within one year 6 (24,763 ) (32,465 )
NET CURRENT ASSETS 37,008 35,779
TOTAL ASSETS LESS CURRENT LIABILITIES 37,592 36,713

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 37,588 36,709
SHAREHOLDERS' FUNDS 37,592 36,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Mrs M Hoey - Director


Hazel General Builders Ltd (Registered number: 11125708)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Hazel General Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 4,034 1,420 917 6,371
Disposals (4,034 ) - - (4,034 )
At 31 December 2024 - 1,420 917 2,337
DEPRECIATION
At 1 January 2024 4,034 852 551 5,437
Charge for year - 213 138 351
Eliminated on disposal (4,035 ) - - (4,035 )
At 31 December 2024 (1 ) 1,065 689 1,753
NET BOOK VALUE
At 31 December 2024 1 355 228 584
At 31 December 2023 - 568 366 934

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
VAT 7,957 3,314

Hazel General Builders Ltd (Registered number: 11125708)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts - 130
Trade creditors - 1
Tax 1,765 1,476
Social security and other taxes (39,806 ) (43,841 )
Directors' current accounts 10,028 6,519
Accrued expenses 3,250 3,250
(24,763 ) (32,465 )