HAZELTON MOTORS LTD

Company Registration Number:
NI616164 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HAZELTON MOTORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HAZELTON MOTORS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 45,070 19,000
Total fixed assets: 45,070 19,000
Current assets
Stocks: 325,840 380,830
Debtors:   2,352 41,252
Cash at bank and in hand: 878,975 720,975
Total current assets: 1,207,167 1,143,057
Creditors: amounts falling due within one year:   (134,218) (86,108)
Net current assets (liabilities): 1,072,949 1,056,949
Total assets less current liabilities: 1,118,019 1,075,949
Creditors: amounts falling due after more than one year:   (210,823) (200,985)
Total net assets (liabilities): 907,196 874,964
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 907,192 874,960
Shareholders funds: 907,196 874,964

The notes form part of these financial statements

HAZELTON MOTORS LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Robert Hazelton
Status: Director

The notes form part of these financial statements

HAZELTON MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAZELTON MOTORS LTD

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

HAZELTON MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 51,689
Additions 49,250
Disposals (31,400)
At 31 March 2025 69,539
Depreciation
At 01 April 2024 32,689
Charge for year 13,245
On disposals (21,465)
At 31 March 2025 24,469
Net book value
At 31 March 2025 45,070
At 31 March 2024 19,000