1 September 2023 false No description of principal activity Taxfiler 2024.6 06679068business:PrivateLimitedCompanyLtd2023-09-012024-08-31 066790682023-08-31 066790682023-09-012024-08-31 06679068business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 06679068business:FilletedAccounts2023-09-012024-08-31 066790682024-08-31 06679068business:Director12023-09-012024-08-31 06679068business:RegisteredOffice2023-09-012024-08-31 066790682023-08-31 06679068core:WithinOneYear2024-08-31 06679068core:WithinOneYear2023-08-31 06679068core:AfterOneYear2024-08-31 06679068core:AfterOneYear2023-08-31 06679068core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06679068core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06679068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06679068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06679068core:PreviouslyStatedAmount2024-08-31 06679068core:PreviouslyStatedAmount2023-08-31 06679068business:SmallEntities2023-09-012024-08-31 06679068countries:EnglandWales2023-09-012024-08-31 06679068core:PlantMachinery2023-09-012024-08-31 06679068core:Goodwill2023-08-31 06679068core:Goodwill2024-08-31 06679068core:PlantMachinery2023-08-31 06679068core:PlantMachinery2024-08-31 06679068core:AfterOneYear2023-09-012024-08-31 066790682022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06679068 (England and Wales)
Anton Hazelle Limited Unaudited accounts for the year ended 31 August 2024
Anton Hazelle Limited Unaudited accounts Contents
Page
- 2 -
Anton Hazelle Limited Company Information for the year ended 31 August 2024
Director
Antony Boon
Company Number
06679068 (England and Wales)
Registered Office
LANGLEYS PERRY LANE BLEDLOW PRINCES RISBOROUGH BUCKINGHAMSHIRE HP27 9PA ENGLAND
- 3 -
Anton Hazelle Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,568 
5,937 
Current assets
Inventories
3,500 
9,592 
Debtors
10,116 
978 
Cash at bank and in hand
4,895 
3,786 
18,511 
14,356 
Creditors: amounts falling due within one year
(11,060)
(2,701)
Net current assets
7,451 
11,655 
Total assets less current liabilities
10,019 
17,592 
Creditors: amounts falling due after more than one year
(60,237)
(76,456)
Net liabilities
(50,218)
(58,864)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,318)
(58,964)
Shareholders' funds
(50,218)
(58,864)
For the year ending 31 August 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 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 23 August 2025 and were signed on its behalf by
Antony Boon Director Company Registration No. 06679068
- 4 -
Anton Hazelle Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Anton Hazelle Limited is a private company, limited by shares, registered in England and Wales, registration number 06679068. The registered office is LANGLEYS PERRY LANE, BLEDLOW, PRINCES RISBOROUGH, BUCKINGHAMSHIRE, HP27 9PA, ENGLAND.
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:
Plant & machinery
Straight Line over 5 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
9,999 
At 31 August 2024
9,999 
Amortisation
At 1 September 2023
9,999 
At 31 August 2024
9,999 
Net book value
At 31 August 2024
- 
- 5 -
Anton Hazelle Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
39,614 
Additions
607 
At 31 August 2024
40,221 
Depreciation
At 1 September 2023
33,677 
Charge for the year
3,976 
At 31 August 2024
37,653 
Net book value
At 31 August 2024
2,568 
At 31 August 2023
5,937 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,925 
787 
Other debtors
191 
191 
10,116 
978 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
171 
129 
Trade creditors
9,726 
1,407 
Taxes and social security
743 
745 
Accruals
420 
420 
11,060 
2,701 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,068 
7,593 
Loans from directors
59,169 
68,863 
60,237 
76,456 
An amount of £59,169 (2023 - £68,863) was due to Antony Boon as at 31 August 2024.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -