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Registered number: 06842805
Hazy Healthcare Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Saymur Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—7
Page 1
Balance Sheet
Registered number: 06842805
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 26,626 35,503
Investments 6 50 50
26,676 35,553
CURRENT ASSETS
Stocks 7 50,250 49,250
Debtors 8 259,329 312,073
Cash at bank and in hand 17,687 37,830
327,266 399,153
Creditors: Amounts Falling Due Within One Year 9 (319,564 ) (382,782 )
NET CURRENT ASSETS (LIABILITIES) 7,702 16,371
TOTAL ASSETS LESS CURRENT LIABILITIES 34,378 51,924
Creditors: Amounts Falling Due After More Than One Year 10 - (5,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (6,657 ) (8,876 )
NET ASSETS 27,721 38,048
CAPITAL AND RESERVES
Called up share capital 11 100 100
Profit and Loss Account 27,621 37,948
SHAREHOLDERS' FUNDS 27,721 38,048
Page 1
Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hyderali Datoo
Director
28/08/2026
The notes on pages 3 to 7 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hazy Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06842805 . The registered office is Metroline House, 4th Floor, 118-122 College Road, Harrow,, England, HA1 1BQ.
The financial statements are prepared in Sterling (£) which is also the functional currency of the
company.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
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2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 14)
13 14
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4. Intangible Assets
Goodwill
£
Cost
As at 1 December 2024 488,636
As at 30 November 2025 488,636
Amortisation
As at 1 December 2024 488,636
As at 30 November 2025 488,636
Net Book Value
As at 30 November 2025 -
As at 1 December 2024 -
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2024 90,735 77,605 16,134 184,474
As at 30 November 2025 90,735 77,605 16,134 184,474
Depreciation
As at 1 December 2024 67,053 71,527 10,391 148,971
Provided during the period 5,921 1,520 1,436 8,877
As at 30 November 2025 72,974 73,047 11,827 157,848
Net Book Value
As at 30 November 2025 17,761 4,558 4,307 26,626
As at 1 December 2024 23,682 6,078 5,743 35,503
Page 5
Page 6
6. Investments
Subsidiaries
£
Cost or Valuation
As at 1 December 2024 50
As at 30 November 2025 50
Provision
As at 1 December 2024 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 50
As at 1 December 2024 50
7. Stocks
2025 2024
£ £
Finished goods 50,250 49,250
8. Debtors
2025 2024
£ £
Due within one year
Trade debtors 78,030 78,196
Prepayments and accrued income 2,899 1,933
Other debtors 4,498 6,599
VAT 18,415 18,807
103,842 105,535
Due after more than one year
Amounts owed by other participating interests 155,487 206,538
259,329 312,073
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9. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 95,246 159,719
Bank loans and overdrafts 5,000 10,000
Corporation tax 6,732 6,850
Other taxes and social security 2,638 51
Other creditors 14,172 32,172
Other loans 67,989 67,989
Accruals and deferred income 36,828 4,760
Director's loan account 90,959 101,241
319,564 382,782
10. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 5,000
11. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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