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Company Registration No. 15898843 (England and Wales)
Haizain Construction Ltd Unaudited accounts for the period from 15 August 2024 to 31 August 2025
Haizain Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haizain Construction Ltd Company Information for the period from 15 August 2024 to 31 August 2025
Director
Ibraheem Faroog
Company Number
15898843 (England and Wales)
Registered Office
5 Tyldesley Road Atherton Manchester Lancashire M46 9DA England
Accountants
UK Taxshops 5 Tyldesley Road Atherton Manchester Lancashire M46 9DA
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Haizain Construction Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
121,906
Current assets
Debtors
5
12,584
Cash at bank and in hand
2,983
15,567
Creditors: amounts falling due within one year
6
(44,016)
Net current liabilities
(28,449)
Net assets
93,457
Capital and reserves
Called up share capital
100
Profit and loss account
93,357
Shareholders' funds
93,457
For the period ending 31 August 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 5 June 2026 and were signed on its behalf by
Ibraheem Faroog Director Company Registration No. 15898843
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Haizain Construction Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
1
Statutory information
Haizain Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15898843. The registered office is 5 Tyldesley Road, Atherton, Manchester, Lancashire, M46 9DA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15
Motor vehicles
25
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 15 August 2024
-
-
-
Additions
92,300
57,935
150,235
At 31 August 2025
92,300
57,935
150,235
Depreciation
Charge for the period
13,845
14,484
28,329
At 31 August 2025
13,845
14,484
28,329
Net book value
At 31 August 2025
78,455
43,451
121,906
5
Debtors
2025
£
Amounts falling due within one year
VAT
12,584
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Haizain Construction Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
43,416
Accruals
600
44,016
7
Average number of employees
During the period the average number of employees was 3.
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