HIZEN DISTRIBUTION LTD

Company Registration Number:
12932568 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HIZEN DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

HIZEN DISTRIBUTION LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,389,684 1,239,214
Total fixed assets: 1,389,684 1,239,214
Current assets
Stocks: 435,515 345,125
Debtors:   296,651 204,515
Cash at bank and in hand: 374,144 302,160
Total current assets: 1,106,310 851,800
Creditors: amounts falling due within one year:   (245,115) (211,445)
Net current assets (liabilities): 861,195 640,355
Total assets less current liabilities: 2,250,879 1,879,569
Total net assets (liabilities): 2,250,879 1,879,569
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 2,245,879 1,874,569
Shareholders funds: 2,250,879 1,879,569

The notes form part of these financial statements

HIZEN DISTRIBUTION LTD

Balance sheet statements

For the year ending 31 October 2024 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 15 July 2025
and signed on behalf of the board by:

Name: David Haynes
Status: Director

The notes form part of these financial statements

HIZEN DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

HIZEN DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

HIZEN DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 1,239,214
Additions 150,470
At 31 October 2024 1,389,684
Net book value
At 31 October 2024 1,389,684
At 31 October 2023 1,239,214