Company Registration No. 10841816 (England and Wales)
Hasp Ltd
Unaudited accounts
for the year ended 30 June 2026
Hasp Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
13,557
15,113
Inventories
172,800
159,100
Cash at bank and in hand
11,341
8,976
Creditors: amounts falling due within one year
(140,735)
(128,465)
Net current assets
44,417
39,611
Called up share capital
2
2
Profit and loss account
57,972
54,722
Shareholders' funds
57,974
54,724
For the year ending 30 June 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 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 15 July 2026 and were signed on its behalf by
Fazli tubay
Director
Company Registration No. 10841816
Hasp Ltd
Notes to the Accounts
for the year ended 30 June 2026
Hasp Ltd is a private company, limited by shares, registered in England and Wales, registration number 10841816. The registered office is 620 HERTFORD ROAD, ENFIELD, EN3 5TD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18% RB
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2025
6,469
36,027
42,496
At 30 June 2026
6,469
36,027
42,496
At 1 July 2025
-
27,383
27,383
Charge for the year
-
1,556
1,556
At 30 June 2026
-
28,939
28,939
At 30 June 2026
6,469
7,088
13,557
At 30 June 2025
6,469
8,644
15,113
Amounts falling due within one year
Accrued income and prepayments
1,011
-
Hasp Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,683
7,911
Taxes and social security
1,153
1,652
Loans from directors
115,655
114,948
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).