H&A ACCOUNTANTS NELSON LTD

Company Registration Number:
13286779 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

H&A ACCOUNTANTS NELSON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

H&A ACCOUNTANTS NELSON LTD

Company Information

for the Period Ended 31 March 2025




Director: ASAD LATIF
HASSAN MAHMOOD
Registered office: 24
Scotland Road
Nelson
England
BB9 7UU
Company Registration Number: 13286779 (England and Wales)

H&A ACCOUNTANTS NELSON LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 996 1,990
Total current assets: 996 1,990
Creditors: amounts falling due within one year: 4 ( 74 ) ( 369 )
Net current assets (liabilities): 922 1,621
Total assets less current liabilities: 922 1,621
Creditors: amounts falling due after more than one year: 5 ( 624 ) ( 143 )
Total net assets (liabilities): 298 1,478

The notes form part of these financial statements

H&A ACCOUNTANTS NELSON LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 298 1,478
Shareholders funds: 298 1,478

For the year ending 31 March 2025 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 11 August 2025
And Signed On Behalf Of The Board By:

Name: ASAD LATIF
Status: Director

Name: HASSAN MAHMOOD
Status: Director

The notes form part of these financial statements

H&A ACCOUNTANTS NELSON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

H&A ACCOUNTANTS NELSON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

H&A ACCOUNTANTS NELSON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

H&A ACCOUNTANTS NELSON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 74 369
Total 74 369

H&A ACCOUNTANTS NELSON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 624 143
Total 624 143