HAZELWOOD JOINERY AND CONSERVATION LTD

HAZELWOOD JOINERY AND CONSERVATION LTD

Statement of Financial Position

As at 28 February 2026

	£	2026 £	£	2025 £
Fixed assets		126		169
Current assets	109,264		85,345
Creditors: amount falling due within one year	(34,525)		(40,601)
Net current assets/(liabilities)		74,739		44,744
Total assets less current liabilities		74,865		44,913
Creditors: amount falling due after more than one year		-		(761)
Accruals and deferred income		(2,350)		(2,350)
Net assets/(liabilities)		72,515		41,802


Capital and reserves		72,515		41,802

Notes to the Accounts

Statutory Information

Hazelwood Joinery And Conservation Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11553298, registration address 2 Billet Close, Coxheath, Maidstone, Kent, ME17 4TY, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

Director's Responsibilities:

For the year ended 28 February 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Karly Louise Davis
Director

Date approved: 08 September 2026