1 November 2024 false No description of principal activity Taxfiler 2024.6 10448810business:PrivateLimitedCompanyLtd2024-11-012025-10-31 104488102024-10-31 104488102024-11-012025-10-31 10448810business:AuditExemptWithAccountantsReport2024-11-012025-10-31 10448810business:AbridgedAccounts2024-11-012025-10-31 104488102025-10-31 10448810business:Director12024-11-012025-10-31 10448810business:RegisteredOffice2024-11-012025-10-31 104488102024-10-31 10448810core:WithinOneYear2025-10-31 10448810core:WithinOneYear2024-10-31 10448810core:AfterOneYear2025-10-31 10448810core:AfterOneYear2024-10-31 10448810core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 10448810core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10448810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 10448810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10448810core:PreviouslyStatedAmount2025-10-31 10448810core:PreviouslyStatedAmount2024-10-31 10448810business:SmallEntities2024-11-012025-10-31 10448810countries:EnglandWales2024-11-012025-10-31 104488102023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10448810 (England and Wales)
Concrete Hashkaot Ltd Unaudited accounts for the year ended 31 October 2025
Concrete Hashkaot Ltd Unaudited accounts Contents
Page
- 2 -
Concrete Hashkaot Ltd Company Information for the year ended 31 October 2025
Director
Asher Brecher
Company Number
10448810 (England and Wales)
Registered Office
63a Elm Park Avenue London N15 6UN England
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
- 3 -
Concrete Hashkaot Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,000 
20,000 
Current assets
Debtors
74,601 
193,974 
Cash at bank and in hand
32 
17 
74,633 
193,991 
Creditors: amounts falling due within one year
(540)
(111,013)
Net current assets
74,093 
82,978 
Total assets less current liabilities
94,093 
102,978 
Creditors: amounts falling due after more than one year
(33,804)
(41,048)
Provisions for liabilities
Deferred tax
(3,354)
(3,354)
Net assets
56,935 
58,576 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,934 
58,575 
Shareholders' funds
56,935 
58,576 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 July 2026 and were signed on its behalf by
Asher Brecher Director Company Registration No. 10448810
- 4 -
Concrete Hashkaot Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Concrete Hashkaot Ltd is a private company, limited by shares, registered in England and Wales, registration number 10448810. The registered office is 63a Elm Park Avenue, London, N15 6UN, 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 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
20,000 
At 31 October 2025
20,000 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
20,000 
At 31 October 2024
20,000 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -