Company Registration No. 06333017 (England and Wales)
HANZAK LIMITED
Unaudited accounts
for the year ended 31 March 2025
HANZAK LIMITED
Unaudited accounts
Contents
HANZAK LIMITED
Company Information
for the year ended 31 March 2025
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
HANZAK LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
300,762
300,762
Cash at bank and in hand
4,525
4,524
Creditors: amounts falling due within one year
(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
(295,554)
(71,146)
Net assets
449,183
419,248
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
HANZAK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
478,918
841,411
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
-
Taxes and social security
14,814
4,587
Other creditors
1,636
129,804
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
71,146
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).