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Company Registration No. 00849940 (England and Wales)
HASMICK PROMOTIONS LIMITED Unaudited accounts for the year ended 30 September 2025
HASMICK PROMOTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HASMICK PROMOTIONS LIMITED Company Information for the year ended 30 September 2025
Directors
Geraldine Hazeldine Carl Mihran Hazeldine Harrison Hazeldine
Company Number
00849940 (England and Wales)
Registered Office
8 Forest Hill Industrial Estate, Perry Vale London SE23 2LX
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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HASMICK PROMOTIONS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
29,542
39,390
Investments
5
35,796
35,796
65,338
75,186
Current assets
Inventories
39,785
48,955
Debtors
6
86,671
105,355
Cash at bank and in hand
324,065
374,584
450,521
528,894
Creditors: amounts falling due within one year
7
(157,062)
(173,499)
Net current assets
293,459
355,395
Total assets less current liabilities
358,797
430,581
Provisions for liabilities
Deferred tax
(7,386)
(9,848)
Net assets
351,411
420,733
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
341,411
410,733
Shareholders' funds
351,411
420,733
For the year ending 30 September 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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Carl Mihran Hazeldine Director Company Registration No. 00849940
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HASMICK PROMOTIONS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HASMICK PROMOTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00849940. The registered office is 8 Forest Hill Industrial Estate,, Perry Vale, London, SE23 2LX.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
25,408
148,681
174,089
At 30 September 2025
25,408
148,681
174,089
Depreciation
At 1 October 2024
6,352
128,347
134,699
Charge for the year
4,764
5,084
9,848
At 30 September 2025
11,116
133,431
144,547
Net book value
At 30 September 2025
14,292
15,250
29,542
At 30 September 2024
19,056
20,334
39,390
5
Investments
Other investments
£
Valuation at 1 October 2024
35,796
Valuation at 30 September 2025
35,796
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HASMICK PROMOTIONS LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
24,941
36,219
Accrued income and prepayments
10,354
10,158
Other debtors
51,376
58,978
86,671
105,355
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,036
13,981
Trade creditors
137,409
145,069
Taxes and social security
7,017
7,965
Accruals
5,600
6,484
157,062
173,499
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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