Company Registration No. 09383801 (England and Wales)
Hasan Sweets and baker limited
Unaudited accounts
for the year ended 31 January 2026
Hasan Sweets and baker limited
Unaudited accounts
Contents
Hasan Sweets and baker limited
Company Information
for the year ended 31 January 2026
Directors
Mr N Ahmed
Mr M Imtiaz
Company Number
09383801 (England and Wales)
Registered Office
52 ABEL STREET
BURNLEY
LANCASHIRE
BB10 1QU
Accountants
Arif Khan Accountants Limited
27 Whetley Lane
Bradford
W Yorkshire
BD8 9EH
Hasan Sweets and baker limited
Statement of financial position
as at 31 January 2026
Tangible assets
84,462
98,039
Cash at bank and in hand
16,882
32,221
Creditors: amounts falling due within one year
(70,038)
(114,477)
Net current liabilities
(26,239)
(55,983)
Called up share capital
100
100
Profit and loss account
58,123
41,956
Shareholders' funds
58,223
42,056
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Mr M Imtiaz
Director
Company Registration No. 09383801
Hasan Sweets and baker limited
Notes to the Accounts
for the year ended 31 January 2026
Hasan Sweets and baker limited is a private company, limited by shares, registered in England and Wales, registration number 09383801. The registered office is 52 ABEL STREET, BURNLEY, LANCASHIRE, BB10 1QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance basis.
Motor vehicles
15% Reducing balances basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leasehold depreciated 10% reducing balances basis.
Hasan Sweets and baker limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
50,286
129,088
13,900
193,274
At 31 January 2026
50,286
132,039
13,900
196,225
At 1 February 2025
17,887
72,046
5,302
95,235
Charge for the year
3,240
11,998
1,290
16,528
At 31 January 2026
21,127
84,044
6,592
111,763
At 31 January 2026
29,159
47,995
7,308
84,462
At 31 January 2025
32,399
57,042
8,598
98,039
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
54,710
101,457
Taxes and social security
6,966
4,233
Other creditors
8,362
8,787
8
Average number of employees
During the year the average number of employees was 9 (2025: 8).