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# HAZARDOUS GOODS MANAGEMENT LIMITED

## Company Registration Number:
SC187854 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HAZARDOUS GOODS MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# HAZARDOUS GOODS MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | KENNETH REID
|  | LINDSEY REID
Registered office: |  | 8 Douglas Avenue Langbank Port Glasgow Renfrewshire PA14 6PE
Company Registration Number: |  | SC187854 (Scotland)

# HAZARDOUS GOODS MANAGEMENT LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
KENNETH REID
LINDSEY REID

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: KENNETH REID
Status: Director

# HAZARDOUS GOODS MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 23,315 | 29,986
Distribution Costs |  | ( 17,969 ) | ( 17,273 )
Administrative Expenses |  | ( 5,618 ) | ( 10,661 )
Operating Profit or (Loss) |  | ( 272 ) | 2,052
Interest Receivable and Similar Income |  | 192 | 186
Profit or (Loss) Before Tax |  | ( 80 ) | 2,238
Tax on Profit |  | ( 0 ) | ( 425 )
Profit or (Loss) for Period |  | ( 80 ) | 1,813

The notes form part of these financial statements

# HAZARDOUS GOODS MANAGEMENT LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 1,064 | 3,559
Cash at bank and in hand: |  | 19,879 | 18,848
Total current assets: |  | 20,943 | 22,407
Creditors: amounts falling due within one year: |  | ( 1,426 ) | ( 1,593 )
Net current assets (liabilities): |  | 19,517 | 20,814
Total assets less current liabilities: |  | 19,517 | 20,814
Total net assets (liabilities): |  | 19,517 | 20,814

The notes form part of these financial statements

# HAZARDOUS GOODS MANAGEMENT LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 19,515 | 20,812
Shareholders funds: |  | 19,517 | 20,814

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 8 December 2025
And Signed On Behalf Of The Board By:

Name: KENNETH REID
Status: Director

The notes form part of these financial statements

# HAZARDOUS GOODS MANAGEMENT LIMITED

## 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

# HAZARDOUS GOODS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HAZARDOUS GOODS MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No