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Company Registration No. 14202693 (England and Wales)
Hazetree Autos Ltd Unaudited accounts for the year ended 30 June 2025
Hazetree Autos Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hazetree Autos Ltd Company Information for the year ended 30 June 2025
Director
Shoheb Ahmed
Company Number
14202693 (England and Wales)
Registered Office
55 Vicarage Lane London E15 4HG England
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Hazetree Autos Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,429
4,429
Current assets
Cash at bank and in hand
411
652
Creditors: amounts falling due within one year
5
-
(241)
Net current assets
411
411
Net assets
4,840
4,840
Capital and reserves
Capital contribution reserve
10,000
10,000
Profit and loss account
(5,160)
(5,160)
Shareholders' funds
4,840
4,840
For the year ending 30 June 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 1 March 2026 and were signed on its behalf by
Shoheb Ahmed Director Company Registration No. 14202693
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Hazetree Autos Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hazetree Autos Ltd is a private company, limited by shares, registered in England and Wales, registration number 14202693. The registered office is 55 Vicarage Lane, London, E15 4HG, 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
£
Cost or valuation
At cost
At 1 July 2024
4,429
At 30 June 2025
4,429
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
4,429
At 30 June 2024
4,429
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
241
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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