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Company Registration No. 9371738 (England and Wales)
Haz Motorsport Limited Unaudited accounts for the year ended 31 January 2026
Haz Motorsport Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Haz Motorsport Limited Company Information for the year ended 31 January 2026
Director
Hasnain Khadim
Company Number
9371738 (England and Wales)
Registered Office
3E ANCHOR BRIDGE WAY DEWSBURY WF12 9QS ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
Haz Motorsport Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,003 
6,268 
Current assets
Inventories
82,060 
76,560 
Debtors
5
43,215 
36,014 
Cash at bank and in hand
22,865 
14,547 
148,140 
127,121 
Creditors: amounts falling due within one year
6
(74,729)
(39,322)
Net current assets
73,411 
87,799 
Total assets less current liabilities
95,414 
94,067 
Creditors: amounts falling due after more than one year
7
(65,642)
(72,025)
Net assets
29,772 
22,042 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,771 
22,041 
Shareholders' funds
29,772 
22,042 
For the year ending 31 January 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 10 August 2026 and were signed on its behalf by
Hasnain Khadim Director Company Registration No. 9371738
- 4 -
Haz Motorsport Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Haz Motorsport Limited is a private company, limited by shares, registered in England and Wales, registration number 9371738. The registered office is 3E ANCHOR BRIDGE WAY, DEWSBURY, WF12 9QS, 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:
Land & buildings
20%
Plant & machinery
33%
Motor vehicles
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
4,485 
6,891 
5,500 
4,208 
14,384 
35,468 
Additions
- 
- 
22,500 
- 
1,155 
23,655 
At 31 January 2026
4,485 
6,891 
28,000 
4,208 
15,539 
59,123 
Depreciation
At 1 February 2025
4,485 
6,199 
2,524 
3,521 
12,471 
29,200 
Charge for the year
- 
540 
6,250 
250 
880 
7,920 
At 31 January 2026
4,485 
6,739 
8,774 
3,771 
13,351 
37,120 
Net book value
At 31 January 2026
- 
152 
19,226 
437 
2,188 
22,003 
At 31 January 2025
- 
692 
2,976 
687 
1,913 
6,268 
- 5 -
Haz Motorsport Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,459 
2,035 
Trade debtors
21,045 
26,969 
Accrued income and prepayments
4,799 
4,937 
Other debtors
12,300 
2,073 
41,603 
36,014 
Amounts falling due after more than one year
Other debtors
1,612 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
7,411 
- 
VAT
3,082 
- 
Trade creditors
58,205 
20,691 
Taxes and social security
1,088 
(416)
Other creditors
- 
14,104 
Accruals
4,943 
4,943 
74,729 
39,322 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,162 
14,811 
Loans from directors
61,480 
57,214 
65,642 
72,025 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -