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Company Registration No. 13987043 (England and Wales)
HARJIT BANSAL LTD Unaudited accounts for the period from 1 April 2025 to 1 August 2025
HARJIT BANSAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARJIT BANSAL LTD Company Information for the period from 1 April 2025 to 1 August 2025
Director
Harjit Singh Bansal
Company Number
13987043 (England and Wales)
Registered Office
C/O Naseems, 104 Stoney Lane Birmingham West Midlands B12 8AF England
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HARJIT BANSAL LTD Statement of financial position as at 1 August 2025
01/08/2025
31/03/2025
Notes
£
£
Current assets
Cash at bank and in hand
1,195
3,322
Creditors: amounts falling due within one year
(1,062)
(3,222)
Net current assets
133
100
Net assets
133
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
33
-
Shareholders' funds
133
100
For the period ending 1 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 1 August 2025 and were signed on its behalf by
Harjit Singh Bansal Director Company Registration No. 13987043
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HARJIT BANSAL LTD Notes to the Accounts for the period from 1 April 2025 to 1 August 2025
1
Statutory information
HARJIT BANSAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13987043. The registered office is C/O Naseems, 104 Stoney Lane, Birmingham, West Midlands, B12 8AF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 1 (31/03/2025: 1).
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