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Company Registration No. 01854127 (England and Wales)
Hasgood Limited Unaudited Abridged Accounts for the year ended 31 March 2026
Hasgood Limited Unaudited Abridged Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hasgood Limited Company Information for the year ended 31 March 2026
Directors
Gary White Anne Simpson Zelda O'Neill Tracey Cannon Gore
Company Number
01854127 (England and Wales)
Registered Office
Laurel Court 48 Cambridge Road Bromley BR1 4EA
Accountants
Martin Walton, Rainbow Tree Partners LLP Rainbow Tree House 3 Denbigh Close Chislehurst Kent BR7 5EB
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Hasgood Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,795
1,435
Cash at bank and in hand
1,900
2,150
3,695
3,585
Creditors: amounts falling due within one year
5
(1,816)
(1,743)
Net current assets
1,879
1,842
Net assets
1,879
1,842
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,779
1,742
Shareholders' funds
1,879
1,842
For the year ending 31 March 2026 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 2 July 2026 and were signed on its behalf by
Gary White Director Company Registration No. 01854127
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Hasgood Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Hasgood Limited is a private company, limited by shares, registered in England and Wales, registration number 01854127. The registered office is Laurel Court, 48 Cambridge Road, Bromley, BR1 4EA.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,795
1,435
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
615
645
Accruals
1,201
1,098
1,816
1,743
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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