Hasker Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12972742

HASKER LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

HASKER LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

HASKER LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	P L Phillips

Registered office	168 Church Road
	Hove
	East Sussex
	BN3 2DL

Accountants	UHY Affinia
	Chartered accountants
	168 Church Road
	Hove
	East Sussex
	BN3 2DL

HASKER LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

	2025	2024
	£	£
Fixed assets	31,776	49,592
	---------	---------

Current assets	178,826	173,842

Creditors: amounts falling due within one year	99,428	91,528
	----------	----------
Net current assets	79,398	82,314
	----------	----------
Total assets less current liabilities	111,174	131,906

Creditors: amounts falling due after more than one year	30,078	39,602

Accruals and deferred income	720	720
	----------	----------
	80,376	91,584
	----------	----------

Capital and reserves	80,376	91,584
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

The amount due to the director at the year end is £1,960 (2024: £6,848).

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.

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 his 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 31 March 2026 , and are signed on behalf of the board by:

P L Phillips
Director

Company registration number: 12972742

The company is a private company limited by shares, registered in England and Wales.