HAZEL ALLAN COLLECTIVE LIMITED

Company Registration Number:
SC833567 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 9 January 2025

End date: 31 March 2026

HAZEL ALLAN COLLECTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

HAZEL ALLAN COLLECTIVE LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company is the provision of performing arts events and competitions.



Directors

The director shown below has held office during the whole of the period from
9 January 2025 to 31 March 2026

Hazel Grant


Secretary Hazel Grant

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 October 2026

And signed on behalf of the board by:
Name: Hazel Grant
Status: Secretary

HAZEL ALLAN COLLECTIVE LIMITED

Balance sheet

As at 31 March 2026

Notes 15 months to 31 March 2026


£
Current assets
Debtors: 3 13,002
Cash at bank and in hand: 25,992
Total current assets: 38,994
Creditors: amounts falling due within one year: 4 ( 38,973 )
Net current assets (liabilities): 21
Total assets less current liabilities: 21
Total net assets (liabilities): 21
Capital and reserves
Called up share capital: 1
Profit and loss account: 20
Total Shareholders' funds: 21

The notes form part of these financial statements

HAZEL ALLAN COLLECTIVE LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 October 2026
and signed on behalf of the board by:

Name: Hazel Grant
Status: Director

The notes form part of these financial statements

HAZEL ALLAN COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAZEL ALLAN COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    15 months to 31 March 2026
    Average number of employees during the period 1

HAZEL ALLAN COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

15 months to 31 March 2026
£
Prepayments and accrued income 8,902
Other debtors 4,100
Total 13,002

Other debtors of £4,100 represents a temporary loan to Hazel Grant, a director of the company. No interest is charged on this loan.

HAZEL ALLAN COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

15 months to 31 March 2026
£
Taxation and social security 3,920
Accruals and deferred income 35,053
Total 38,973

HAZEL ALLAN COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Loans to directors

Name of director receiving advance or credit: Hazel Grant
Description of the transaction:
Temporary loan
£
Balance at
Advances or credits made: 4,100
Advances or credits repaid:
Balance at 31 March 2026 4,100