Hazelmere Interiors Ltd

Registered number: 05537337

	2025	2024
	£	£
Fixed assets	771	1,180

Current assets	12,070	11,253
Prepayments and accrued income	15,377	201
Creditors: Amounts Falling Due Within One Year	(25,630 )	(33,766 )

NET CURRENT ASSETS (LIABILITIES)	1,817	(22,312 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,588	(21,132 )

Accruals and deferred income	(2,494 )	(3,016 )

NET ASSETS/(LIABILITIES)	94	(24,148 )

CAPITAL AND RESERVES	94	(24,148 )

Notes

1. General Information

Hazelmere Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05537337 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Related Party Transactions

The director's loan account balance with the company as at 31st August 2025 was £24,803 (credit).

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Raymond Boyd

Director

21st May 2026