2024-03-01 2025-02-28 14652016 HAPS SERVICE LIMITED false 14652016 2024-03-01 2025-02-28 14652016 uk-bus:Director1 2024-03-01 2025-02-28 14652016 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14652016 uk-bus:SmallEntities 2024-03-01 2025-02-28 14652016 uk-bus:FullAccounts 2024-03-01 2025-02-28 14652016 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14652016 2024-03-01 14652016 2025-02-28 14652016 2024-02-28 xbrli:pure iso4217:GBP 14652016 2023-03-01 2024-02-28
Company Registration Number : 14652016 (England and Wales)
14652016
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
HAPS SERVICE LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-03-01
HAPS SERVICE LIMITED
UNAUDITED ACCOUNTS
For the year ended 28 February 2025
HAPS SERVICE LIMITED
Contents
For the year ended 28 February 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


HAPS SERVICE LIMITED
Company Information
For the year ended 28 February 2025

Company registration number 14652016 (England and Wales)
Director Gagandeep Kaur
Registered office address Regus 84 Salop Street
Floor 3 And 4
Wolverhampton
West Midlands
WV3 0SR
UK
Accountant VISTA ACCOUNTANTS LIMITED
24 Shepwell Green
Willenhall
West Midlands
WV13 2QJ
UK
HAPS SERVICE LIMITED
Statement of Financial Position
For the year ended 28 February 2025

2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 130,212 91,788
6 130,212 91,788
Current assets
Debtors 23,095 11,437
Cash and cash equivalents 14,011 13,672
37,106 25,109
Current liabilities
Creditors: Amounts falling due within one year (32,668) (126,830)
(32,668) (126,830)
Net current assets/(liabilities) 4,438 (101,721)
Total assets less current liabilities 134,650 (9,934)
Non-current liabilities
Creditors: Amounts falling due after more than one year (47,612) (4,336)
Net assets/(liabilities) 87,038 (14,270)
Capital and reserves
Called up share capital 1 1
Retained earnings 87,037 (14,271)
Shareholders' funds 87,038 (14,270)
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 28 February 2025 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 04 August 2025
.............................
Gagandeep Kaur (Director)
Company registration number: 14652016
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-02-28 28 February 2025
2025 2024
£ £
Fixed Assets 130,212 91,788
Current Assets 36,502 23,946
Prepayments and accrued income 604 1,163
Creditors: amounts falling due within one year (32,668) (126,830)
Net current assets/(liabilities) 4,438 (101,721)
Total assets less current liabilities 134,650 (9,934)
CREDITORS: Amounts falling due more than one year (47,612) (4,336)
Net Assets/(liabilities) 87,038 (14,270)
Capital and Reserves 87,038 (14,270)
For the year ending 28/02/2025 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. For the year ending 28-02-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 04 August 2025 2025-08-04 and signed on behalf of the board,
.............................
Gagandeep Kaur
Director
Company registration number: 14652016
HAPS SERVICE LIMITED
Notes to the Financial Statements
For the year ended 28 February 2025

(1) General Information
HAPS SERVICE LIMITED is a private company limited by shares and is registered in England and Wales. The address of the registered office is Regus 84 Salop Street, Floor 3 And 4, Wolverhampton, West Midlands, WV3 0SR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and any impairment losses. Where parts of an item of property, plant and equipment have different useful lives, they are accounted for as separate components.

Depreciation is charged to write off the cost of assets, less their estimated residual values, over their expected useful lives using the reducing balance method. Any changes in estimates, such as useful lives or residual values, are accounted for on a prospective basis.

Depreciation rates applied are as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery15% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Turnover
The revenue from company's operations comprise: Income generated from the provision of road haulage and transportation services within the United Kingdom, including but not limited to freight deliveries, contract transport services, and associated logistical support. Revenue is recognised upon completion of the delivery service or over the term of the contract where applicable.

(5) Employees
During the year, the average number of employees including director was 2 (2024 : 2).

(6) Fixed assets
Tangible

£
Cost
As at 01 March 202499,000
Additions144,750
Disposals(99,000)
As at 28 February 2025144,750
Depreciation/Amortisation
As at 01 March 20247,212
For the year18,690
Write off on disposals(11,364)
As at 28 February 202514,538
Net book value
As at 28 February 2025130,212
As at 29 February 202491,788