Company registration number 06121301 (England and Wales)
ANDREW HAZELL PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
ANDREW HAZELL PROPERTIES LTD
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
ANDREW HAZELL PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,497
2,296
Investment property
4
450,000
450,000
453,497
452,296
Current assets
Debtors
8,780
10,686
Cash at bank and in hand
6,042
1,968
14,822
12,654
Creditors: amounts falling due within one year
(35,106)
(40,775)
Net current liabilities
(20,284)
(28,121)
Total assets less current liabilities
433,213
424,175
Creditors: amounts falling due after more than one year
(205,649)
(205,649)
Provisions for liabilities
(51,732)
(51,191)
Net assets
175,832
167,335
Capital and reserves
Called up share capital
6
100
100
Revaluation reserve
7
152,573
152,573
Profit and loss reserves
23,159
14,662
Total equity
175,832
167,335
ANDREW HAZELL PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 March 2026 and are signed on its behalf by:
Mr A R Hazell
Director
Company registration number 06121301 (England and Wales)
ANDREW HAZELL PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
1
Accounting policies
Company information

Andrew Hazell Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit A1, Staverton Technology Park, Herrick Way, Staverton, Cheltenham, Gloucestershire, GL51 6TQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention modified to include investment properties at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue consists of rental income from investment properties.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

ANDREW HAZELL PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Total
£
Cost
At 1 July 2024
20,787
Additions
2,367
At 30 June 2025
23,154
Depreciation and impairment
At 1 July 2024
18,491
Depreciation charged in the year
1,166
At 30 June 2025
19,657
Carrying amount
At 30 June 2025
3,497
At 30 June 2024
2,296
4
Investment property
2025
£
Fair value
At 1 July 2024 and 30 June 2025
450,000

The investment property is valued on an open market basis by the directors based upon their understanding of the current property marketplace.

The open market value in the financial statements is the gross value estimated to be achievable assuming that each property is sold on a single investment lot in its existing condition and subject to the existing tenancies and rental types.

ANDREW HAZELL PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 5 -
5
Secured debts

The bank loan is secured by a fixed and floating charge over the company's assets.

6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of £1 each
100
100
100
100
7
Revaluation reserve
2025
2024
£
£
At the beginning and end of the year
152,573
152,573
8
Related party transactions

At the year end the company was owed £7,500 (2024: £7,500) by Smart Home Solutions Ltd a company under common control.

At the year end the joint directors' loan account was £32,071 in credit (2024: £38,759). The loan is unsecured, interest free and repayable on demand.

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