REGISTERED NUMBER: 06662722 (England and Wales)

HASAC LIMITED

Unaudited Financial Statements

for the Period 1 January 2025 to 30 November 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

Directors:

Mr S Chauhan

Mrs A Chauhan

Ms A B Chauhan

Secretary:

Mrs A Chauhan

Registered office:

Artisans' House

7 Queensbridge

Northampton

Northamptonshire

NN4 7BF

Registered number:

06662722 (England and Wales)

Accountants:

Cobley Desborough

Chartered Certified Accountants

Chartered Tax Advisers

Artisans' House

7 Queensbridge

Northampton

Northamptonshire

NN4 7BF

FIXED ASSETS

Investment property

4

800,000

2,300,000

CURRENT ASSETS

Debtors

5

7,005

21,389

Cash at bank

58,886

29,785

65,891

51,174

CREDITORS

Amounts falling due within one year

6

865,556

2,110,265

NET CURRENT LIABILITIES

(799,665

)

(2,059,091

)

TOTAL ASSETS LESS CURRENT LIABILITIES

335

240,909

CREDITORS

Amounts falling due after more than one year

7

-

5,636

NET ASSETS

335

235,273

CAPITAL AND RESERVES

Called up share capital

100

100

Other reserves

12,439

(734,802

)

Retained earnings

(12,204

)

969,975

SHAREHOLDERS' FUNDS

335

235,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

Mr S Chauhan - Director

1.	STATUTORY INFORMATION

Hasac Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 3 ) .

4.	INVESTMENT PROPERTY

Total

£

Fair value

At 1 January 2025

2,300,000

Disposals

(1,500,000

)

At 30 November 2025

800,000

Net book value

At 30 November 2025

800,000

At 31 December 2024

2,300,000

Fair value at 30 November 2025 is represented by:

£

Valuation in 2024

12,204

Cost

787,796

800,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,483

16,053

Other debtors

522

5,336

7,005

21,389

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,469

10,000

Taxation and social security

4,707

1,930

Other creditors

854,380

2,098,335

865,556

2,110,265

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

5,636