HAZ JEM LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12363626

HAZ JEM LIMITED

Filleted Unaudited Financial Statements

31 December 2025

HAZ JEM LIMITED

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	1,030,500	1,030,500
	------------	------------

Current assets	34,172	49,067

Creditors: amounts falling due within one year	271,997	296,879
	------------	------------
Net current liabilities	( 237,825)	( 247,812)
	---------	---------
Total assets less current liabilities	792,675	782,688

Creditors: amounts falling due after more than one year	765,335	774,135

Accruals and deferred income	3,600	2,298
	---------	---------
	23,740	6,255
	---------	---------

Capital and reserves	23,740	6,255
	--------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs N BARUT	( 296,296)	28,399	( 267,897)
	---------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs N BARUT	( 345,477)	49,181	( 296,296)
	---------	--------	---------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 July 2026 , and are signed on behalf of the board by:

Mrs N BARUT

Director

Company registration number: 12363626

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Thrush Lane,, Cuffley, Potters Bar, EN6 4JT, England.