Hazaka Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10234748

		31 March 2025		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		4,383,674		3,004,640

			4,383,674		3,004,640
CURRENT ASSETS
Debtors		10,005		10,005
Cash at bank and in hand		100		1,822

		10,105		11,827
Creditors: Amounts Falling Due Within One Year		(3,002,061 )		(3,002,776 )

NET CURRENT ASSETS (LIABILITIES)			(2,991,956 )		(2,990,949 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,391,718		13,691

NET ASSETS			1,391,718		13,691

CAPITAL AND RESERVES
Called up share capital	5		100		100
Revaluation reserve	6		(3,004,639 )		-
Profit and Loss Account			4,396,257		13,591

SHAREHOLDERS' FUNDS			1,391,718		13,691

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Hazaka Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Abbas Alidina

Director

05/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hazaka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10234748 . The registered office is Clarendon Mews Care Home, Grasmere Street, Leicester, LE2 7FS.

The financial statement is prepared in Sterlings ( £ ) which is also the functional currrency of the company.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investments

Investment is only in 100% owned subsidiary company and valuation has been agreed upon.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

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Hazaka Limited

Notes to the Abridged Financial Statements (continued)

For the Period 1 January 2024 to 31 March 2025

4. Investments

	Total
	£
Cost or Valuation
As at 1 January 2024	3,004,640
Additions	1,379,034

As at 31 March 2025	4,383,674

Provision
As at 1 January 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	4,383,674

As at 1 January 2024	3,004,640

5. Share Capital

	31 March 2025	31 December 2023
	£	£
Allotted, Called up and fully paid	100	100

6. Reserves

Revaluation reserves due to Intermediate holding company which is 100% owned subsidiary of this company has been revalued

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