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Company Registration No. 11967197 (England and Wales)
H&Z Builders Ltd Unaudited accounts for the year ended 30 April 2025
H&Z Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H&Z Builders Ltd Company Information for the year ended 30 April 2025
Director
Mohamed Hanif Nazari
Company Number
11967197 (England and Wales)
Registered Office
322 PLATT LANE MANCHESTER M14 7DA ENGLAND
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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H&Z Builders Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,488
10,575
Current assets
Inventories
2,080
1,270
Debtors
5
13,102
8,939
Cash at bank and in hand
485
3,914
15,667
14,123
Creditors: amounts falling due within one year
6
(38,101)
(21,891)
Net current liabilities
(22,434)
(7,768)
Total assets less current liabilities
(13,946)
2,807
Creditors: amounts falling due after more than one year
7
(8,000)
(8,000)
Provisions for liabilities
Other provisions
(135)
-
Net liabilities
(22,081)
(5,193)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(22,181)
(5,293)
Shareholders' funds
(22,081)
(5,193)
For the year ending 30 April 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 20 May 2026 and were signed on its behalf by
Mohamed Hanif Nazari Director Company Registration No. 11967197
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H&Z Builders Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
H&Z Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 11967197. The registered office is 322 PLATT LANE, MANCHESTER, M14 7DA, 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:
Motor vehicles
20% per annum on the basis of reducing balance.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
1,480
22,620
590
24,690
At 30 April 2025
1,480
22,620
590
24,690
Depreciation
At 1 May 2024
533
13,354
228
14,115
Charge for the year
189
1,853
45
2,087
At 30 April 2025
722
15,207
273
16,202
Net book value
At 30 April 2025
758
7,413
317
8,488
At 30 April 2024
947
9,266
362
10,575
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H&Z Builders Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,939
Amounts falling due after more than one year
Trade debtors
7,000
7,000
Other debtors
6,102
-
13,102
7,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,447
14,348
Taxes and social security
9,117
5,163
Loans from directors
17,257
-
Accruals
2,280
2,380
38,101
21,891
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,000
8,000
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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