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Registered number: 15345242
Hazah Polychem UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 15345242
31 December 2025 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 339 20,100
339 20,100
Creditors: Amounts Falling Due Within One Year 4 (1,000 ) (20,000 )
NET CURRENT ASSETS (LIABILITIES) (661 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (661 ) 100
NET (LIABILITIES)/ASSETS (661 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (761 ) -
SHAREHOLDERS' FUNDS (661) 100
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Income Statement.
On behalf of the board
Ms S Minhas
Director
24 September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hazah Polychem UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15345242 . The registered office is Room 3, Foremost House, Radford Way, Billericay, Essex, CM12 0BT.
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. Going Concern Disclosure
The company is dependent upon the continued financial support of its director. The director has confirmed their intention and ability to provide such support, and not to seek repayment of amounts owed by the company, for at least 12 months from the date these financial statements are authorised for issue. Having considered all available information, the director considers it appropriate to prepare the financial statements on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Other creditors 1,000 20,000
5. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3