HAZEL DIAMOND LTD

Company Registration Number:
07365886 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HAZEL DIAMOND LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HAZEL DIAMOND LTD

Company Information

for the Period Ended 30 September 2024




Director: Hazel Arn
Registered office: 47
Langdale Road
Sale
Cheshire
M33 4FL
Company Registration Number: 07365886 (England and Wales)

HAZEL DIAMOND LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company during the period was the provision of semi-permanent makeup services.

Political and charitable donations

The company's charitable donations during the period amounted to £602. No political donations were made.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Hazel Arn

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Hazel Arn
Status: Director

HAZEL DIAMOND LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 6,938 7,442
Cost of sales ( 1,087 ) ( 1,162 )
Gross Profit or (Loss) 5,851 6,280
Administrative Expenses ( 6,958 ) ( 6,258 )
Other operating income - 158
Operating Profit or (Loss) ( 1,107 ) 180
Interest Payable and Similar Charges ( 121 ) -
Profit or (Loss) Before Tax ( 1,228 ) 180
Tax on Profit 19 ( 19 )
Profit or (Loss) for Period ( 1,209 ) 161

The notes form part of these financial statements

HAZEL DIAMOND LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 344 430
Total fixed assets: 344 430
Current assets
Stocks: 0 373
Cash at bank and in hand: 621 889
Total current assets: 621 1,262
Prepayments and accrued income: 250 254
Creditors: amounts falling due within one year: 5 ( 2,666 ) ( 2,188 )
Net current assets (liabilities): ( 1,795 ) ( 672 )
Total assets less current liabilities: ( 1,451 ) ( 242 )
Total net assets (liabilities): ( 1,451 ) ( 242 )

The notes form part of these financial statements

HAZEL DIAMOND LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 2,451 ) ( 1,242 )
Shareholders funds: ( 1,451 ) ( 242 )

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Hazel Arn
Status: Director

The notes form part of these financial statements

HAZEL DIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

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

    Plant and Machinery - 20% Reducing Balance
    Office Equipment - 20% Reducing Balance
    Furniture and Fixtures - 20% Reducing Balance

HAZEL DIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HAZEL DIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HAZEL DIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 October 2023 4,598 316 165 5,079
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 September 2024 4,598 316 165 5,079
Depreciation
At 01 October 2023 4,233 263 153 4,649
Charge for year 73 11 2 86
On disposals - - - -
Other adjustments - - - -
At 30 September 2024 4,306 274 155 4,735
Net book value
At 30 September 2024 292 42 10 344
At 30 September 2023 365 53 12 430

HAZEL DIAMOND LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 182 68
Taxation and social security 0 19
Accruals and deferred income 495 802
Other creditors 1,989 1,299
Total 2,666 2,188