1 July 2024 false No description of principal activity Taxfiler 2024.6 10841816business:PrivateLimitedCompanyLtd2024-07-012025-06-30 108418162024-06-30 108418162024-07-012025-06-30 10841816business:AuditExemptWithAccountantsReport2024-07-012025-06-30 10841816business:FilletedAccounts2024-07-012025-06-30 108418162025-06-30 108418162024-06-30 10841816core:WithinOneYear2025-06-30 10841816core:WithinOneYear2024-06-30 10841816core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 10841816core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10841816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 10841816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10841816core:PreviouslyStatedAmount2025-06-30 10841816core:PreviouslyStatedAmount2024-06-30 10841816business:SmallEntities2024-07-012025-06-30 10841816business:Director12024-07-012025-06-30 10841816countries:EnglandWales2024-07-012025-06-30 10841816business:RegisteredOffice2024-07-012025-06-30 10841816core:FurnitureFittings2024-07-012025-06-30 10841816core:LandBuildings2024-06-30 10841816core:FurnitureFittings2024-06-30 10841816core:LandBuildings2025-06-30 10841816core:FurnitureFittings2025-06-30 10841816core:LandBuildings2024-07-012025-06-30 108418162023-07-012024-06-30 iso4217:GBP xbrli:pure
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
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,113 
17,011 
Current assets
Inventories
159,100 
145,600 
Debtors
- 
7,200 
Cash at bank and in hand
8,976 
11,813 
168,076 
164,613 
Creditors: amounts falling due within one year
(128,465)
(130,128)
Net current assets
39,611 
34,485 
Net assets
54,724 
51,496 
Capital and reserves
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
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Hasp Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 July 2024
- 
25,485 
25,485 
Charge for the year
- 
1,898 
1,898 
At 30 June 2025
- 
27,383 
27,383 
Net book value
At 30 June 2025
6,469 
8,644 
15,113 
At 30 June 2024
6,469 
10,542 
17,011 
- 3 -
Hasp Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,200 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,861 
4,135 
Trade creditors
7,911 
1,196 
Taxes and social security
1,652 
8,926 
Other creditors
93 
- 
Loans from directors
114,948 
115,683 
Accruals
- 
188 
128,465 
130,128 
7
Average number of employees
During the year the average number of employees was 4 (2024: 5).
- 4 -