Company registration number 12616190 (England and Wales)
HZ TECHNOLOGIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
HZ TECHNOLOGIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HZ TECHNOLOGIES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
0
2,400
Tangible assets
3
1,103
1,300
1,103
3,700
Current assets
Debtors
4
9,701
57,264
Cash at bank and in hand
36,504
3,294
46,205
60,558
Creditors: amounts falling due within one year
5
(35,782)
(76,052)
Net current assets/(liabilities)
10,423
(15,494)
Total assets less current liabilities
11,526
(11,794)
Provisions for liabilities
(209)
-
0
Net assets/(liabilities)
11,317
(11,794)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
11,217
(11,894)
Total equity
11,317
(11,794)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved and signed by the director and authorised for issue on 9 April 2026
Mr John Horbacz
Director
Company Registration No. 12616190
HZ TECHNOLOGIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Employees

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

2025
2024
Number
Number
Total
2
2
2
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024 and 31 August 2025
12,000
Amortisation and impairment
At 1 September 2024
9,600
Amortisation charged for the year
2,400
At 31 August 2025
12,000
Carrying amount
At 31 August 2025
-
0
At 31 August 2024
2,400
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2024
4,665
Additions
407
At 31 August 2025
5,072
Depreciation and impairment
At 1 September 2024
3,365
Depreciation charged in the year
604
At 31 August 2025
3,969
Carrying amount
At 31 August 2025
1,103
At 31 August 2024
1,300
HZ TECHNOLOGIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
4
Debtors: amounts falling due within one year
2025
2024
£
£
Trade debtors
-
0
38,440
Other debtors
9,701
18,824
9,701
57,264
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,879
29,932
Taxation and social security
21,034
16,933
Other creditors
1,869
29,187
35,782
76,052
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares A - E of £1 each
100
100
100
100
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