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
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
H&Z Builders Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
8,488
10,575
Cash at bank and in hand
485
3,914
Creditors: amounts falling due within one year
(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
(8,000)
(8,000)
Provisions for liabilities
Net liabilities
(22,081)
(5,193)
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
H&Z Builders Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2025
758
7,413
317
8,488
At 30 April 2024
947
9,266
362
10,575
H&Z Builders Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,117
5,163
Loans from directors
17,257
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).