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Company Registration No. 11864612 (England and Wales)
HAZRO TRANSPORT LTD Unaudited accounts for the year ended 31 March 2025
HAZRO TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAZRO TRANSPORT LTD Company Information for the year ended 31 March 2025
Director
Khurshid Ahmed
Secretary
Khurshid Ahmed
Company Number
11864612 (England and Wales)
Registered Office
99 CLARE ROAD CARDIFF WALES CF11 6PS
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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HAZRO TRANSPORT LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,411 
25,514 
Current assets
Debtors
5
- 
1,032 
Cash at bank and in hand
1,694 
1,910 
1,694 
2,942 
Creditors: amounts falling due within one year
6
958 
(385)
Net current assets
2,652 
2,557 
Total assets less current liabilities
23,063 
28,071 
Creditors: amounts falling due after more than one year
7
(11,742)
(16,774)
Net assets
11,321 
11,297 
Capital and reserves
Profit and loss account
11,321 
11,297 
Shareholders' funds
11,321 
11,297 
For the year 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 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 31 October 2025 and were signed on its behalf by
Khurshid Ahmed Director Company Registration No. 11864612
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HAZRO TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HAZRO TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11864612. The registered office is 99 CLARE ROAD, CARDIFF, WALES, CF11 6PS.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
37,561 
At 31 March 2025
37,561 
Depreciation
At 1 April 2024
12,047 
Charge for the year
5,103 
At 31 March 2025
17,150 
Net book value
At 31 March 2025
20,411 
At 31 March 2024
25,514 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,032 
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HAZRO TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,032 
5,032 
Taxes and social security
1,493 
3,471 
Loans from directors
(8,623)
(8,838)
Accruals
1,140 
720 
(958)
385 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,742 
16,774 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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