H&Z GROUP LTD

Company Registration Number:
16097894 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 25 November 2024

End date: 30 November 2025

H&Z GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

H&Z GROUP LTD

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activity of the company during the year was the operation HGV driving business.

Political and charitable donations

No



Directors

The director shown below has held office during the whole of the period from
25 November 2024 to 30 November 2025

Rashid Ali


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 May 2026

And signed on behalf of the board by:
Name: Rashid Ali
Status: Director

H&Z GROUP LTD

Profit And Loss Account

for the Period Ended 30 November 2025

2025


£
Turnover: 8,366
Gross profit(or loss): 8,366
Administrative expenses: ( 9,203 )
Operating profit(or loss): (837)
Profit(or loss) before tax: (837)
Profit(or loss) for the financial year: (837)

H&Z GROUP LTD

Balance sheet

As at 30 November 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 8,677
Investments:   0
Total current assets: 8,677
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,049 )
Net current assets (liabilities): 7,628
Total assets less current liabilities: 7,628
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 7,628
Capital and reserves
Called up share capital: 1
Share premium account: 8,599
Other reserves: 0
Profit and loss account: (972 )
Total Shareholders' funds: 7,628

The notes form part of these financial statements

H&Z GROUP LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: Rashid Ali
Status: Director

The notes form part of these financial statements

H&Z GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H&Z GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

H&Z GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 1,049
Total 1,049

H&Z GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Loans to directors

Name of director receiving advance or credit: Rashid Ali
Description of the transaction:
Director loan- funds introduced and expenses on behalf of the company.
£
Balance at
Advances or credits made: 1,049
Advances or credits repaid:
Balance at 30 November 2025 1,049