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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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