29 February 2024 false No description of principal activity Taxfiler 2024.6 11202653business:PrivateLimitedCompanyLtd2024-02-292025-02-28 112026532024-02-28 112026532024-02-292025-02-28 11202653business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 11202653business:FilletedAccounts2024-02-292025-02-28 112026532025-02-28 11202653business:Director12024-02-292025-02-28 11202653business:RegisteredOffice2024-02-292025-02-28 112026532024-02-28 11202653core:WithinOneYear2025-02-28 11202653core:WithinOneYear2024-02-28 11202653core:AfterOneYear2025-02-28 11202653core:AfterOneYear2024-02-28 11202653core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11202653core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11202653core:CapitalContributionReservecore:PreviouslyStatedAmount2025-02-28 11202653core:CapitalContributionReservecore:PreviouslyStatedAmount2024-02-28 11202653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11202653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11202653core:PreviouslyStatedAmount2025-02-28 11202653core:PreviouslyStatedAmount2024-02-28 11202653business:SmallEntities2024-02-292025-02-28 11202653countries:EnglandWales2024-02-292025-02-28 11202653core:MotorVehicles2024-02-28 11202653core:MotorVehicles2024-02-292025-02-28 11202653core:MotorVehicles2025-02-28 112026532023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11202653 (England and Wales)
HARRIET FAITH & COMPANIES LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
HARRIET FAITH & COMPANIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARRIET FAITH & COMPANIES LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Faith Seanokeng MOTUBE
Company Number
11202653 (England and Wales)
Registered Office
18 MINERVA WAY CAMBRIDGE CB4 2UA ENGLAND
Accountants
Daughters of Zion Accountants & Consultants Ltd 550 Mitcham road CROYDON London London CR0 3AA
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HARRIET FAITH & COMPANIES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,420 
7,174 
Current assets
Cash at bank and in hand
235 
116 
Creditors: amounts falling due within one year
5
(29,413)
4,082 
Net current (liabilities)/assets
(29,178)
4,198 
Total assets less current liabilities
(17,758)
11,372 
Creditors: amounts falling due after more than one year
6
(10,186)
(14,968)
Net liabilities
(27,944)
(3,596)
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
(1,505)
- 
Profit and loss account
(26,539)
(3,696)
Shareholders' funds
(27,944)
(3,596)
For the period ending 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 his 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 and authorised for issue on 31 August 2025 and were signed on its behalf by
Faith Seanokeng MOTUBE Director Company Registration No. 11202653
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HARRIET FAITH & COMPANIES LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
HARRIET FAITH & COMPANIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11202653. The registered office is 18 MINERVA WAY, CAMBRIDGE, CB4 2UA, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 February 2024
7,174 
Additions
7,116 
At 28 February 2025
14,290 
Depreciation
Charge for the period
2,870 
At 28 February 2025
2,870 
Net book value
At 28 February 2025
11,420 
At 28 February 2024
7,174 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,230 
- 
Taxes and social security
7,487 
- 
Loans from directors
3,696 
(4,082)
29,413 
(4,082)
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HARRIET FAITH & COMPANIES LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,186 
14,968 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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