1 February 2024 false No description of principal activity Taxfiler 2024.6 9371738business:PrivateLimitedCompanyLtd2024-02-012025-01-31 93717382024-01-31 93717382024-02-012025-01-31 9371738business:AuditExemptWithAccountantsReport2024-02-012025-01-31 9371738business:FilletedAccounts2024-02-012025-01-31 93717382025-01-31 9371738business:Director12024-02-012025-01-31 9371738business:RegisteredOffice2024-02-012025-01-31 93717382024-01-31 9371738core:WithinOneYear2025-01-31 9371738core:WithinOneYear2024-01-31 9371738core:AfterOneYear2025-01-31 9371738core:AfterOneYear2024-01-31 9371738core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 9371738core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 9371738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 9371738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 9371738core:PreviouslyStatedAmount2025-01-31 9371738core:PreviouslyStatedAmount2024-01-31 9371738business:SmallEntities2024-02-012025-01-31 9371738countries:EnglandWales2024-02-012025-01-31 9371738core:LandBuildings2024-02-012025-01-31 9371738core:PlantMachinery2024-02-012025-01-31 9371738core:MotorVehicles2024-02-012025-01-31 9371738core:FurnitureFittings2024-02-012025-01-31 9371738core:ComputerEquipment2024-02-012025-01-31 9371738core:LandBuildings2024-01-31 9371738core:PlantMachinery2024-01-31 9371738core:MotorVehicles2024-01-31 9371738core:FurnitureFittings2024-01-31 9371738core:ComputerEquipment2024-01-31 9371738core:LandBuildings2025-01-31 9371738core:PlantMachinery2025-01-31 9371738core:MotorVehicles2025-01-31 9371738core:FurnitureFittings2025-01-31 9371738core:ComputerEquipment2025-01-31 93717382023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9371738 (England and Wales)
Haz Motorsport Limited Unaudited accounts for the year ended 31 January 2025
Haz Motorsport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Haz Motorsport Limited Company Information for the year ended 31 January 2025
Director
Hasnain Khadim
Company Number
9371738 (England and Wales)
Registered Office
3E ANCHOR BRIDGE WAY DEWSBURY WF12 9QS ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
Haz Motorsport Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,268 
32,597 
Current assets
Inventories
76,560 
81,407 
Debtors
5
36,014 
12,362 
Cash at bank and in hand
14,547 
(410)
127,121 
93,359 
Creditors: amounts falling due within one year
6
(39,322)
(7,799)
Net current assets
87,799 
85,560 
Total assets less current liabilities
94,067 
118,157 
Creditors: amounts falling due after more than one year
7
(72,025)
(90,829)
Provisions for liabilities
Deferred tax
- 
(9,072)
Net assets
22,042 
18,256 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,041 
18,255 
Shareholders' funds
22,042 
18,256 
For the year ending 31 January 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 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 8 October 2025 and were signed on its behalf by
Hasnain Khadim Director Company Registration No. 9371738
- 4 -
Haz Motorsport Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Haz Motorsport Limited is a private company, limited by shares, registered in England and Wales, registration number 9371738. The registered office is 3E ANCHOR BRIDGE WAY, DEWSBURY, WF12 9QS, 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:
Land & buildings
20%
Plant & machinery
33%
Motor vehicles
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
4,485 
48,904 
28,899 
4,208 
14,384 
100,880 
Disposals
- 
(42,013)
(23,399)
- 
- 
(65,412)
At 31 January 2025
4,485 
6,891 
5,500 
4,208 
14,384 
35,468 
Depreciation
At 1 February 2024
4,485 
42,696 
5,563 
3,500 
12,039 
68,283 
Charge for the year
- 
5,516 
4,583 
21 
432 
10,552 
On disposals
- 
(42,013)
(7,622)
- 
- 
(49,635)
At 31 January 2025
4,485 
6,199 
2,524 
3,521 
12,471 
29,200 
Net book value
At 31 January 2025
- 
692 
2,976 
687 
1,913 
6,268 
At 31 January 2024
- 
6,208 
23,336 
708 
2,345 
32,597 
- 5 -
Haz Motorsport Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,035 
3,732 
Trade debtors
26,969 
1,176 
Accrued income and prepayments
4,937 
5,381 
Other debtors
2,073 
2,073 
36,014 
12,362 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,597 
Trade creditors
20,691 
861 
Taxes and social security
(416)
398 
Other creditors
14,104 
- 
Accruals
4,943 
4,943 
39,322 
7,799 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,811 
35,082 
Loans from directors
57,214 
55,747 
72,025 
90,829 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -