Hazelhead Design Limited 08039073 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is that of online sales. Digita Accounts Production Advanced 6.30.9574.0 true 08039073 2025-05-01 2026-04-30 08039073 2026-04-30 08039073 bus:OrdinaryShareClass1 2026-04-30 08039073 core:CurrentFinancialInstruments 2026-04-30 08039073 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 08039073 core:ConstructionInProgressAssetsUnderConstruction 2026-04-30 08039073 core:OfficeEquipment 2026-04-30 08039073 bus:SmallEntities 2025-05-01 2026-04-30 08039073 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 08039073 bus:FilletedAccounts 2025-05-01 2026-04-30 08039073 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 08039073 bus:RegisteredOffice 2025-05-01 2026-04-30 08039073 bus:Director1 2025-05-01 2026-04-30 08039073 bus:OrdinaryShareClass1 2025-05-01 2026-04-30 08039073 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08039073 bus:Agent1 2025-05-01 2026-04-30 08039073 core:ConstructionInProgressAssetsUnderConstruction 2025-05-01 2026-04-30 08039073 core:OfficeEquipment 2025-05-01 2026-04-30 08039073 core:PlantMachinery 2025-05-01 2026-04-30 08039073 countries:EnglandWales 2025-05-01 2026-04-30 08039073 2025-04-30 08039073 core:ConstructionInProgressAssetsUnderConstruction 2025-04-30 08039073 core:OfficeEquipment 2025-04-30 08039073 2024-05-01 2025-04-30 08039073 2025-04-30 08039073 bus:OrdinaryShareClass1 2025-04-30 08039073 core:CurrentFinancialInstruments 2025-04-30 08039073 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08039073 core:ConstructionInProgressAssetsUnderConstruction 2025-04-30 08039073 core:OfficeEquipment 2025-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08039073

Hazelhead Design Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2026

Hazelhead Design Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 7

Hazelhead Design Limited

Company Information

Director | CM Salt

Registered office | c/o D & A Hill Unit T8/9 Brooke's Mill Armitage Bridge Huddersfield HD4 7NR

Accountants | D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

Hazelhead Design Limited

Director's Report
for the Year Ended 30 April 2026

The director presents her report and the financial statements for the year ended 30 April 2026.

Director of the company

The director who held office during the year was as follows:

CM Salt

Principal activity

The principal activity of the company is that of online sales.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 May 2026

......................................... CM Salt Director

Hazelhead Design Limited

(Registration number: 08039073 )
Balance Sheet as at 30 April 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 779 | 916
Current assets |  |  |
Stocks | 5 | 17,900 | 18,066
Debtors | 6 | 125 | -
Cash at bank and in hand |  | 87,671 | 127,161
|  | 105,696 | 145,227
Creditors: Amounts falling due within one year | 7 | (511,395) | (513,801)
Net current liabilities |  | (405,699) | (368,574)
Net liabilities |  | (404,920) | (367,658)
Capital and reserves |  |  |
Called up share capital | 8 | 1 | 1
Retained earnings |  | (404,921) | (367,659)
Shareholders' deficit |  | (404,920) | (367,658)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 18 May 2026

......................................... CM Salt Director

Hazelhead Design Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o D & A Hill
Unit T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR
United Kingdom

These financial statements were authorised for issue by the director on 18 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Hazelhead Design Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Containers and static office | 15% on reducing balance
Office equipment | 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Hazelhead Design Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2026

4 | Tangible assets

| Properties under construction £ | Office equipment £ | Total £
Cost or valuation
At 1 May 2025 | 6,300 | 843 | 7,143
At 30 April 2026 | 6,300 | 843 | 7,143
Depreciation
At 1 May 2025 | 5,529 | 698 | 6,227
Charge for the year | 115 | 22 | 137
At 30 April 2026 | 5,644 | 720 | 6,364
Carrying amount
At 30 April 2026 | 656 | 123 | 779
At 30 April 2025 | 771 | 145 | 916

5 | Stocks

| 2026 £ | 2025 £
Other inventories | 17,900 | 18,066

6 | Debtors

Current | 2026 £ | 2025 £
Other debtors | 125 | -
| 125 | -

Hazelhead Design Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2026

7 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 560 | 2,319
Accruals and deferred income | 675 | 2,801
Other creditors | 510,160 | 508,681
| 511,395 | 513,801

8 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1