1 August 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPNI6148642024-08-012025-07-31NI6148642025-07-31NI6148642024-07-31NI614864core:WithinOneYear2025-07-31NI614864core:WithinOneYear2024-07-31NI614864bus:RegisteredOffice2024-08-012025-07-31NI614864bus:Director12024-08-012025-07-31NI61486412024-08-012025-07-31NI6148642023-08-012024-07-31NI614864countries:NorthernIreland2024-08-012025-07-31NI614864bus:AuditExemptWithAccountantsReport2024-08-012025-07-31NI614864bus:PrivateLimitedCompanyLtd2024-08-012025-07-31NI614864bus:Micro-entities2024-08-012025-07-31NI614864bus:FullAccounts2024-08-012025-07-31
Company registration number:
NI614864
H&M Hasson Farms Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2025
H&M Hasson Farms Limited
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
125,000
 
125,000
 
   
Current assets
31,185
 
31,624
 
Creditors: amounts falling due within one year
(35,339
 )
(38,084
 )
Net current liabilities
(4,154
 )
(6,460
 )
Total assets less current liabilities
120,846
 
118,540
 
Accruals and deferred income
(1,100
 )
(1,100
 )
Net assets
119,746
 
117,440
 
   
Capital and reserves
119,746
 
117,440
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
Braefield House 198 Gelvin Road
,
Glenullen
,
Garvagh
,
Co. Derry
,
BT51 5DJ
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 May 2026
, and are signed on behalf of the board by:
Mr H Hasson
Director
Company registration number:
NI614864