Companies House 2024-10-01 2025-09-30 false 12212996 2025-09-30 12212996 2024-10-01 2025-09-30 12212996 2023-10-01 2024-09-30 12212996 uk-bus:Director1 2024-10-01 2025-09-30 12212996 uk-bus:Director2 2024-10-01 2025-09-30 12212996 2024-10-01 2025-09-30 12212996 uk-bus:Micro-entities 2024-10-01 2025-09-30 12212996 uk-bus:FullAccounts 2024-10-01 2025-09-30 12212996 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12212996 2024-09-30 12212996 uk-core:WithinOneYear 2025-09-30 12212996 uk-core:WithinOneYear 2024-09-30 12212996 uk-core:AfterOneYear 2025-09-30 12212996 1 2024-10-01 2025-09-30 12212996 2 2024-10-01 2025-09-30 12212996 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12212996

HAZLEHEAD HOUSE LIMITED

Micro-entity Accounts

30 September 2025

## HAZLEHEAD HOUSE LIMITED Registered Number 12212996

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,922 | 944
Current Assets |  | 3,882 | 5,381
Creditors: amounts falling due within one year |  | (12,094) | (18,375)
Net current assets (liabilities) |  | (8,212) | (12,994)
Total assets less current liabilities |  | (5,290) | (12,050)
Provisions for liabilities |  | (350) | (350)
Total net assets (liabilities) |  | (5,640) | (12,400)
Capital and reserves |  | (5,640) | (12,400)

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
STEVEN WOOD, Director

## HAZLEHEAD HOUSE LIMITED Registered Number 12212996

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2