smallAccCompHo_0921.xslt
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Company Registration No. 07358996 (England and Wales)

HARSHER GUJRAL LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

## HARSHER GUJRAL LTD

### Financial Statements for the period ending 31 December 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## HARSHER GUJRAL LTD

### Financial Statements for the period ending 31 December 2024

#### Company Information

Company Details
Company Number | 07358996
Registered Office | 54 LEAMINGTON CRESCENT
| HARROW
| GREATER LONDON
| HA2 9HQ
Directors
Directors who held office during the period were:
Harsher Singh GUJRAL
Inderpreet SINGH

## HARSHER GUJRAL LTD

### Financial Statements for the period ending 31 December 2024

#### Statement of Financial Position

123456

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 1,374,034 |  | 115,585
Current Assets |  |  |  |
Cash at bank and in hand |  | 436,201 |  | 1,444,357
|  | 436,201 |  | 1,444,357
Creditors |  |  |  |
Amount falling due within one year |  | (1,069,200) |  | (1,066,264)
Net Current Assets |  | (632,999) |  | 378,093
Total Assets less current liabilities |  | 741,035 |  | 493,678
Net Assets |  | 741,035 |  | 493,678
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1,000 |  | 1,000
Retained earnings at end of year |  | 740,035 |  | 492,678
Shareholder funds |  | 741,035 |  | 493,678

For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 August 2024
Harsher Singh Gujral
Company Registration No. 07358996

## HARSHER GUJRAL LTD

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

1. Statutory Information
HARSHER GUJRAL LTD is a private company, limited by shares, registered in England and Wales, registration number 07358996.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## HARSHER GUJRAL LTD

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 2
2023 | 2
4. Principal Activity
43220 - Plumbing, heating43290 - Other construction installation

## HARSHER GUJRAL LTD

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Total
Cost or valuation | £ |  | £ |  | £
At 01/01/2024 | 114,270 |  | 1,894 |  | 116,164
Additions | 1,258,893 |  | - |  | 1,258,893
At 31/12/2024 | 1,373,163 |  | 1,894 |  | 1,375,057
Depreciation |  |  |  |  |
At 01/01/2024 | - |  | 579 |  | 579
Charge for the year | - |  | 444 |  | 444
At 31/12/2024 | - |  | 1,023 |  | 1,023
Net Book Value |  |  |  |  |
At 31/12/2024 | 1,373,163 |  | 871 |  | 1,374,034
At 31/12/2023 | 114,270 |  | 1,315 |  | 115,585