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Company Registration No. 12240425 (England and Wales)
Haslam Commercial Ltd Unaudited accounts for the year ended 31 October 2024
Haslam Commercial Ltd Unaudited accounts Contents
Page
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Haslam Commercial Ltd Company Information for the year ended 31 October 2024
Directors
Imran Aslam Scott Tidmas
Company Number
12240425 (England and Wales)
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Haslam Commercial Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
133,783 
223,142 
Current assets
Debtors
227,621 
137,621 
Cash at bank and in hand
35,832 
43,556 
263,453 
181,177 
Creditors: amounts falling due within one year
(172,069)
(139,405)
Net current assets
91,384 
41,772 
Net assets
225,167 
264,914 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
225,067 
264,814 
Shareholders' funds
225,167 
264,914 
For the year ending 31 October 2024 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.
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 30 May 2025 and were signed on its behalf by
Imran Aslam Director Company Registration No. 12240425
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Haslam Commercial Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Haslam Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 12240425.
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
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.
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
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
226,463 
63,707 
290,170 
Additions
- 
80,005 
80,005 
Disposals
(163,325)
- 
(163,325)
At 31 October 2024
63,138 
143,712 
206,850 
Depreciation
At 1 November 2023
41,127 
25,901 
67,028 
Charge for the year
6,976 
23,562 
30,538 
On disposals
(24,499)
- 
(24,499)
At 31 October 2024
23,604 
49,463 
73,067 
Net book value
At 31 October 2024
39,534 
94,249 
133,783 
At 31 October 2023
185,336 
37,806 
223,142 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
227,621 
137,621 
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Haslam Commercial Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,245 
8,723 
Taxes and social security
12,859 
11,147 
Loans from directors
154,105 
115,664 
Accruals
860 
3,871 
172,069 
139,405 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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