REGISTERED NUMBER: 09139752 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st July 2025

for

HAZGO LIMITED

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mr Atul Ashok Manek

REGISTERED OFFICE:

22 Montague Park

Winkfield

Windsor

England

SL4 4BD

REGISTERED NUMBER:

09139752 (England and Wales)

ACCOUNTANTS:

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

BANKERS:

HSBC Bank Plc

WINDSOR HIGH STREET

25 High St

Windsor

Berkshire

SL4 1LN

FIXED ASSETS

1,027

1,496

CURRENT ASSETS

148,554

144,068

CREDITORS

Amounts falling due within one year

(131,144

)

(128,210

)

NET CURRENT ASSETS

17,410

15,858

TOTAL ASSETS LESS CURRENT LIABILITIES

18,437

17,354

CREDITORS

Amounts falling due after more than one year

-

(3,367

)

NET ASSETS

18,437

13,987

CAPITAL AND RESERVES

18,437

13,987

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9th January 2026 and were signed by:

Mr Atul Ashok Manek - Director