Company Registration No. 11346528 (England and Wales)
HATZLACHA LIMITED
Unaudited accounts
for the year ended 31 May 2025
HATZLACHA LIMITED
Unaudited accounts
Contents
HATZLACHA LIMITED
Company Information
for the year ended 31 May 2025
Directors
Y S Segal
B Beker
Company Number
11346528 (England and Wales)
Registered Office
C/O 32 CASTLEWOOD ROAD
LONDON
N16 6DW
ENGLAND
HATZLACHA LIMITED
Statement of financial position
as at 31 May 2025
Called up share capital not paid
2
2
Tangible assets
866,924
889,639
Inventories
502,750
578,000
Cash at bank and in hand
157,715
215,842
Creditors: amounts falling due within one year
(890,714)
(1,080,408)
Net current assets
57,535
317,049
Total assets less current liabilities
924,461
1,206,690
Creditors: amounts falling due after more than one year
(217,482)
(169,976)
Net assets
706,979
1,036,714
Called up share capital
2
2
Profit and loss account
706,977
1,036,712
Shareholders' funds
706,979
1,036,714
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Y S Segal
Director
Company Registration No. 11346528
HATZLACHA LIMITED
Notes to the Accounts
for the year ended 31 May 2025
HATZLACHA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11346528. The registered office is C/O 32 CASTLEWOOD ROAD, LONDON, N16 6DW, 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2024
726,485
98,588
56,150
125,397
37,177
1,043,797
Additions
-
-
-
1,503
1,557
3,060
At 31 May 2025
726,485
98,588
56,150
126,900
38,734
1,046,857
At 1 June 2024
-
52,680
19,548
60,059
21,871
154,158
Charge for the year
-
6,886
5,490
10,026
3,373
25,775
At 31 May 2025
-
59,566
25,038
70,085
25,244
179,933
At 31 May 2025
726,485
39,022
31,112
56,815
13,490
866,924
At 31 May 2024
726,485
45,908
36,602
65,338
15,306
889,639
HATZLACHA LIMITED
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
11,038
146,120
Other debtors
276,746
457,495
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,004
10,000
Obligations under finance leases and hire purchase contracts
4,200
4,200
Trade creditors
844,261
814,900
Taxes and social security
57,679
138,726
Other creditors
(28,493)
102,887
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
216,781
167,535
Obligations under finance leases and hire purchase contracts
701
2,441
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 21 (2024: 21).