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Company Registration No. 15036272 (England and Wales)
Hazel Elif Ltd Unaudited accounts for the year ended 31 July 2025
Hazel Elif Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hazel Elif Ltd Company Information for the year ended 31 July 2025
Director
YILMAZ YESILDAG
Company Number
15036272 (England and Wales)
Registered Office
4 Lavender Gardens Warrington WA5 1BQ England
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Hazel Elif Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
8,426
Cash at bank and in hand
2,117
3,907
2,117
12,333
Creditors: amounts falling due within one year
5
(1,475)
(11,587)
Net current assets
642
746
Total assets less current liabilities
642
746
Creditors: amounts falling due after more than one year
6
-
(142)
Net assets
642
604
Capital and reserves
Called up share capital
1
1
Profit and loss account
641
603
Shareholders' funds
642
604
For the year ending 31 July 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 13 March 2026 and were signed on its behalf by
YILMAZ YESILDAG Director Company Registration No. 15036272
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Hazel Elif Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hazel Elif Ltd is a private company, limited by shares, registered in England and Wales, registration number 15036272. The registered office is 4 Lavender Gardens, Warrington, WA5 1BQ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
8,426
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
734
Taxes and social security
9
-
Other creditors
-
10,853
Loans from directors
1,466
-
1,475
11,587
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
142
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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