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Company Registration No. 11034233 (England and Wales)
Hassop Cars Ltd Unaudited accounts for the year ended 31 October 2025
Hassop Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hassop Cars Ltd Company Information for the year ended 31 October 2025
Director
Mohamed HAJ MOUSA
Company Number
11034233 (England and Wales)
Registered Office
74 HASSOP ROAD CRICKLEWOOD LONDON NW2 6RX ENGLAND
- 3 -
Hassop Cars Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
6,000
Current assets
Cash at bank and in hand
123
785
Creditors: amounts falling due within one year
5
(14,600)
-
Net current (liabilities)/assets
(14,477)
785
Total assets less current liabilities
(14,477)
6,785
Creditors: amounts falling due after more than one year
6
-
(30,232)
Net liabilities
(14,477)
(23,447)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(14,476)
(23,446)
Shareholders' funds
(14,477)
(23,447)
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.
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 26 July 2026 and were signed on its behalf by
Mohamed HAJ MOUSA Director Company Registration No. 11034233
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Hassop Cars Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Hassop Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 11034233. The registered office is 74 HASSOP ROAD, CRICKLEWOOD, LONDON, NW2 6RX, 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
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
15,163
At 31 October 2025
15,163
Depreciation
At 1 November 2024
9,163
Charge for the year
6,000
At 31 October 2025
15,163
Net book value
At 31 October 2025
-
At 31 October 2024
6,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
14,600
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
30,232
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Hassop Cars Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -