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