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Company Registration No. 06333017 (England and Wales)
HANZAK LIMITED Unaudited accounts for the year ended 31 March 2025
HANZAK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HANZAK LIMITED Company Information for the year ended 31 March 2025
Director
DR RASHAD NAZIR
Company Number
06333017 (England and Wales)
Registered Office
42 THE NAZIR RESIDENCE COCKEY MOOR ROAD BURY BL8 2HB ENGLAND
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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HANZAK LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
300,762
300,762
Current assets
Debtors
5
478,918
841,411
Cash at bank and in hand
4,525
4,524
483,443
845,935
Creditors: amounts falling due within one year
6
(39,468)
(656,303)
Net current assets
443,975
189,632
Total assets less current liabilities
744,737
490,394
Creditors: amounts falling due after more than one year
7
(295,554)
(71,146)
Net assets
449,183
419,248
Capital and reserves
Profit and loss account
449,183
419,248
Shareholders' funds
449,183
419,248
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 17 December 2025 and were signed on its behalf by
DR RASHAD NAZIR Director Company Registration No. 06333017
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HANZAK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HANZAK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06333017. The registered office is 42 THE NAZIR RESIDENCE, COCKEY MOOR ROAD, BURY, BL8 2HB, ENGLAND.
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
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
300,762
At 31 March 2025
300,762
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
300,762
At 31 March 2024
300,762
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
478,918
841,411
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HANZAK LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
23,018
-
Trade creditors
-
81,553
Taxes and social security
14,814
4,587
Other creditors
1,636
129,804
Accruals
-
135,000
Deferred income
-
305,359
39,468
656,303
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,128
-
Trade creditors
35,000
-
Other creditors
240,426
-
Loans from directors
-
71,146
295,554
71,146
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
DR RASHAD NAZIR
71,146
190,773
469,589
(207,670)
71,146
190,773
469,589
(207,670)
The loan is repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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