Hazell & Hamletts Ltd Filleted Accounts Cover
Hazell & Hamletts Ltd
Company No. 12389608
Unaudited Accounts
31 January 2025
Hazell & Hamletts Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
12389608
2025
2024
£
£
Fixed assets
1,1471,844
Current assets
144,15058,499
Prepayments and accrued income
2,7673,352
Creditors: Amounts falling due within one year
(186,586)
(69,676)
Net current liabilities
(39,669)
(7,825)
Total assets less current liabilities
(38,522)
(5,981)
Creditors: Amounts falling due after more than one year
(43,312)
(16,128)
Accruals and deferred income
(32,748)
(950)
(114,582)
(23,059)
Capital and reserves
(114,582)
(23,059)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 February 2024
22,449
Advanced in the period
46,862
At 31 January 2025
69,311
The company has made a further loan to the director, Mr D Hamlett the balance at year end was £69,309 (2024 £22,447) which is repayable on demand
4
General information
Hazell & Hamletts Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12389608
Its registered office is:
Its trading address is:
45 St Lukes Road
69 Campbell Road
Maidstone
Maidstone
ME14 5AS
ME15 6QB
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 October 2025 and signed on its behalf by:
D.P. Hamlett - Director
Hazell & Hamletts Ltd1238960831 January 202501 February 2024false14 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was sale of used cars. 123896082024-02-012025-01-31123896082025-01-31123896082024-01-3112389608core:WithinOneYear2025-01-3112389608core:WithinOneYear2024-01-3112389608core:AfterOneYear2025-01-3112389608core:AfterOneYear2024-01-31123896082023-02-012024-01-31123896082024-02-0112389608countries:UnitedKingdom2024-02-012025-01-3112389608bus:RegisteredOffice2024-02-012025-01-3112389608bus:Micro-entities2024-02-012025-01-3112389608bus:FullAccounts2024-02-012025-01-3112389608bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3112389608bus:Director12024-02-012025-01-3112389608bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure