Company Accounts and Tax Online SC684543 Board of Directors 1.1.25 31.12.25 31.12.25 false iso4217:GBP xbrli:pure SC684543 2024-01-01 2024-12-31 SC684543 2025-12-31 SC684543 2025-01-01 2025-12-31 SC684543 2024-12-31 SC684543 countries:Scotland 2025-01-01 2025-12-31 SC684543 curr:PoundSterling 2025-01-01 2025-12-31 SC684543 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC684543 uk-bus:FRS102 2025-01-01 2025-12-31 SC684543 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC684543 uk-bus:FullAccounts 2025-01-01 2025-12-31 SC684543 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 SC684543 uk-bus:Director1 2025-01-01 2025-12-31 SC684543 uk-bus:Director1 2025-01-01 SC684543 uk-bus:Director1 2025-12-31 SC684543 core:AfterOneYear 2025-12-31 SC684543 core:AfterOneYear 2024-12-31 SC684543 core:WithinOneYear 2025-12-31 SC684543 core:WithinOneYear 2024-12-31 SC684543 core:WithinOneYear 2025-01-01 2025-12-31 SC684543 core:AfterOneYear 2025-12-31 SC684543 core:AfterOneYear 2024-12-31 SC684543 core:AfterOneYear 2025-01-01 2025-12-31 SC684543 core:ShareCapital 2025-12-31 SC684543 core:ShareCapital 2024-12-31 SC684543 core:RevaluationReserve 2025-12-31 SC684543 core:RevaluationReserve 2024-12-31 SC684543 core:RetainedEarningsAccumulatedLosses 2025-12-31 SC684543 core:RetainedEarningsAccumulatedLosses 2024-12-31 SC684543 1 2025-01-01 2025-12-31 SC684543 core:LandBuildings 2025-01-01 2025-12-31 SC684543 core:LandBuildings 2025-12-31 SC684543 core:LandBuildings 2024-01-01 2024-12-31 SC684543 core:LandBuildings 2024-12-31 SC684543 core:PlantMachinery 2025-01-01 2025-12-31 SC684543 core:PlantMachinery 2025-12-31 SC684543 core:PlantMachinery 2024-01-01 2024-12-31 SC684543 core:PlantMachinery 2024-12-31 SC684543 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 SC684543 core:FurnitureFittingsToolsEquipment 2025-12-31 SC684543 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 SC684543 core:FurnitureFittingsToolsEquipment 2024-12-31 SC684543 core:OfficeEquipment 2025-01-01 2025-12-31 SC684543 core:OfficeEquipment 2025-12-31 SC684543 core:OfficeEquipment 2024-01-01 2024-12-31 SC684543 core:OfficeEquipment 2024-12-31 SC684543 core:Vehicles 2025-01-01 2025-12-31 SC684543 core:Vehicles 2025-12-31 SC684543 core:Vehicles 2024-01-01 2024-12-31 SC684543 core:Vehicles 2024-12-31 SC684543 core:NetGoodwill 2025-01-01 2025-12-31 SC684543 core:NetGoodwill 2025-12-31 SC684543 core:NetGoodwill 2024-01-01 2024-12-31 SC684543 core:NetGoodwill 2024-12-31 SC684543 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 SC684543 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 SC684543 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 SC684543 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# HASHLEENA LTD

## Company Registration Number:
SC684543 (Scotland)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# HASHLEENA LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# HASHLEENA LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Sidra Sahadat Abbasi
Registered office: |  | 46 Fonthill Terrace Aberdeen GB-SCT AB11 7UR
Company Registration Number: |  | SC684543 (Scotland)

# HASHLEENA LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 0
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 0 | 0
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 0 | 0
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# HASHLEENA LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# HASHLEENA LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Sidra Sahadat Abbasi
Status: Director

The notes form part of these financial statements

# HASHLEENA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HASHLEENA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HASHLEENA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# HASHLEENA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 December 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 January 2025 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 December 2025 | 0 | 0
Net book value |  |
Net book value at 31 December 2025 | 0 | 0
Net book value at 31 December 2024 | 0 | 0

# HASHLEENA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 2 | 2
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 December 2025 | 2 | 2
Depreciation |  |
At 01 January 2025 | 1 | 1
Charge for year | 1 | 1
On disposals | ( 1 ) | ( 1 )
Other adjustments | 0 | 0
At 31 December 2025 | 1 | 1
Net book value |  |
At 31 December 2025 | 1 | 1
At 31 December 2024 | 1 | 1

# HASHLEENA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# HASHLEENA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Total | 0 | 0

# HASHLEENA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# HASHLEENA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 January 2025 | 0
Surplus or deficit after revaluation | 0
Balance at 31 December 2025 | 0