Company Registration No. SC419473 (Scotland)
Hazell Marine Ltd.
Unaudited accounts
for the year ended 31 March 2025
Hazell Marine Ltd.
Unaudited accounts
Contents
Hazell Marine Ltd.
Company Information
for the year ended 31 March 2025
Directors
D Blackhall
B Blackhall
Company Number
SC419473 (Scotland)
Registered Office
27 Lauriston Street
Edinburgh
EH3 9DQ
Accountants
CMM Accountancy (Inverness) Limited
The Green House
Beechwood Business Park North
Inverness
IV2 3BL
Hazell Marine Ltd.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,434
6,805
Creditors: amounts falling due within one year
(9,753)
(3,206)
Net current assets
4,861
3,779
Called up share capital
2
2
Profit and loss account
4,859
3,777
Shareholders' funds
4,861
3,779
For the year ending 31 March 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
D Blackhall
Director
Company Registration No. SC419473
Hazell Marine Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Hazell Marine Ltd. is a private company, limited by shares, registered in Scotland, registration number SC419473. The registered office is 27 Lauriston Street, Edinburgh, EH3 9DQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).