Company Registration No. 10841816 (England and Wales)
Hasp Ltd
Unaudited accounts
for the year ended 30 June 2025
Hasp Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
15,113
17,011
Inventories
159,100
145,600
Cash at bank and in hand
8,976
11,813
Creditors: amounts falling due within one year
(128,465)
(130,128)
Net current assets
39,611
34,485
Called up share capital
2
2
Profit and loss account
54,722
51,494
Shareholders' funds
54,724
51,496
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2025 and were signed on its behalf by
Fazli tubay
Director
Company Registration No. 10841816
Hasp Ltd
Notes to the Accounts
for the year ended 30 June 2025
Hasp Ltd is a private company, limited by shares, registered in England and Wales, registration number 10841816. The registered office is 620 HERTFORD ROAD, ENFIELD, EN3 5TD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% RB
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
6,469
36,027
42,496
At 30 June 2025
6,469
36,027
42,496
At 1 July 2024
-
25,485
25,485
Charge for the year
-
1,898
1,898
At 30 June 2025
-
27,383
27,383
At 30 June 2025
6,469
8,644
15,113
At 30 June 2024
6,469
10,542
17,011
Hasp Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,911
1,196
Taxes and social security
1,652
8,926
Loans from directors
114,948
115,683
7
Average number of employees
During the year the average number of employees was 4 (2024: 5).