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Company Registration No. 07725372 (England and Wales)
Hasi Construction Ltd Unaudited accounts for the year ended 31 August 2025
Hasi Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hasi Construction Ltd Company Information for the year ended 31 August 2025
Director
Bislim Osmani
Secretary
Lisa Howell
Company Number
07725372 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Industrial Estate Worton Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Hasi Construction Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,012
-
Current assets
Debtors
5
-
763
Cash at bank and in hand
25,616
18,646
25,616
19,409
Creditors: amounts falling due within one year
6
(93,410)
(93,902)
Net current liabilities
(67,794)
(74,493)
Net liabilities
(63,782)
(74,493)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(63,882)
(74,593)
Shareholders' funds
(63,782)
(74,493)
For the year ending 31 August 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 25 March 2026 and were signed on its behalf by
Bislim Osmani Director Company Registration No. 07725372
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Hasi Construction Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Hasi Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07725372. The registered office is Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
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:
Motor vehicles
33.33% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
5,350
At 31 August 2025
5,350
Depreciation
Charge for the year
1,338
At 31 August 2025
1,338
Net book value
At 31 August 2025
4,012
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
763
- 5 -
Hasi Construction Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
925
-
Trade creditors
743
171
Loans from directors
91,742
93,731
93,410
93,902
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Bislim Osmani
Loan owed to director
93,731
-
1,989
91,742
93,731
-
1,989
91,742
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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