Registered Number 11835402

SKLEP HARNAS LTD

Micro-entity Accounts

28 February 2025

SKLEP HARNAS LTD Registered Number 11835402

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
2,662
3,328
Current Assets
11,830
18,949
Creditors: amounts falling due within one year
(33,203)
(35,813)
Net current assets (liabilities)
(21,373)
(16,864)
Total assets less current liabilities
(18,711)
(13,536)
Creditors: amounts falling due after more than one year
(6,512)
(6,615)
Total net assets (liabilities)
(25,223)
(20,151)
Capital and reserves
(25,223)
(20,151)
  • For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2025

And signed on their behalf by:
DEBSKI, Konrad Wladyslaw, Director
DEBSKI, Pawel Slawomir, Director

SKLEP HARNAS LTD Registered Number 11835402

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 2