1 August 2024 false No description of principal activity Taxfiler 2024.6 10301404 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10301404 2024-07-31 10301404 2024-08-01 2025-07-31 10301404 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10301404 business:FilletedAccounts 2024-08-01 2025-07-31 10301404 2025-07-31 10301404 business:Director1 2024-08-01 2025-07-31 10301404 business:Director2 2024-08-01 2025-07-31 10301404 business:RegisteredOffice 2024-08-01 2025-07-31 10301404 2024-07-31 10301404 core:WithinOneYear 2025-07-31 10301404 core:WithinOneYear 2024-07-31 10301404 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10301404 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10301404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10301404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10301404 core:PreviouslyStatedAmount 2025-07-31 10301404 core:PreviouslyStatedAmount 2024-07-31 10301404 business:SmallEntities 2024-08-01 2025-07-31 10301404 countries:EnglandWales 2024-08-01 2025-07-31 10301404 core:MotorVehicles 2024-07-31 10301404 core:ComputerEquipment 2024-07-31 10301404 core:MotorVehicles 2025-07-31 10301404 core:ComputerEquipment 2025-07-31 10301404 core:MotorVehicles 2024-08-01 2025-07-31 10301404 core:ComputerEquipment 2024-08-01 2025-07-31 10301404 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10301404 (England and Wales)
Hazey Eyes Ltd Unaudited accounts for the year ended 31 July 2025
Hazey Eyes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hazey Eyes Ltd Company Information for the year ended 31 July 2025
Directors
Mr Tony Littler Ms Hazel Clayton
Company Number
10301404 (England and Wales)
Registered Office
TREVORS CLOSE DARK LANE GAWSWORTH MACCLESFIELD SK11 9QZ ENGLAND
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Hazey Eyes Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,124
2,810
Current assets
Debtors
5
865
1,242
Cash at bank and in hand
11,554
2,063
12,419
3,305
Creditors: amounts falling due within one year
6
(22,734)
(12,910)
Net current liabilities
(10,315)
(9,605)
Net liabilities
(9,191)
(6,795)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,291)
(6,895)
Shareholders' funds
(9,191)
(6,795)
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 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 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Ms Hazel Clayton Director Company Registration No. 10301404
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Hazey Eyes Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hazey Eyes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10301404. The registered office is TREVORS CLOSE DARK LANE, GAWSWORTH, MACCLESFIELD, SK11 9QZ, 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
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
19,324
749
20,073
At 31 July 2025
19,324
749
20,073
Depreciation
At 1 August 2024
16,513
750
17,263
Charge for the year
1,686
-
1,686
At 31 July 2025
18,199
750
18,949
Net book value
At 31 July 2025
1,125
(1)
1,124
At 31 July 2024
2,811
(1)
2,810
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
765
1,142
Other debtors
100
100
865
1,242
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Hazey Eyes Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,240
-
Trade creditors
1,048
-
Taxes and social security
15,446
12,910
22,734
12,910
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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