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Company Registration No. 12240425 (England and Wales)
Haslam Commercial Ltd Unaudited accounts for the year ended 31 October 2025
Haslam Commercial Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Haslam Commercial Ltd Company Information for the year ended 31 October 2025
Directors
Imran Aslam Scott Tidmas
Company Number
12240425 (England and Wales)
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Haslam Commercial Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
109,003 
133,783 
Current assets
Debtors
5
227,621 
227,621 
Cash at bank and in hand
28,384 
35,832 
256,005 
263,453 
Creditors: amounts falling due within one year
6
(188,335)
(172,069)
Net current assets
67,670 
91,384 
Net assets
176,673 
225,167 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
176,573 
225,067 
Shareholders' funds
176,673 
225,167 
For the year ending 31 October 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 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 1 April 2026 and were signed on its behalf by
Imran Aslam Director Company Registration No. 12240425
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Haslam Commercial Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Haslam Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 12240425.
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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
63,138 
143,712 
206,850 
At 31 October 2025
63,138 
143,712 
206,850 
Depreciation
At 1 November 2024
23,604 
49,463 
73,067 
Charge for the year
5,930 
18,850 
24,780 
At 31 October 2025
29,534 
68,313 
97,847 
Net book value
At 31 October 2025
33,604 
75,399 
109,003 
At 31 October 2024
39,534 
94,249 
133,783 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
227,621 
227,621 
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Haslam Commercial Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,139 
4,245 
Taxes and social security
3,895 
12,859 
Loans from directors
154,105 
154,105 
Accruals
15,196 
860 
188,335 
172,069 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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