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Company Registration No. 13801809 (England and Wales)
HARSABGUR LIMITED Unaudited accounts for the year ended 31 December 2024
HARSABGUR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARSABGUR LIMITED Company Information for the year ended 31 December 2024
Director
Gurmit Singh
Company Number
13801809 (England and Wales)
Registered Office
170 BEECHES ROAD BIRMINGHAM B42 2HN
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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HARSABGUR LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
54,097
54,097
Tangible assets
5
5,513
6,724
59,610
60,821
Current assets
Inventories
146,435
91,500
Cash at bank and in hand
47,048
61,662
193,483
153,162
Creditors: amounts falling due within one year
6
(74,518)
(68,606)
Net current assets
118,965
84,556
Total assets less current liabilities
178,575
145,377
Creditors: amounts falling due after more than one year
7
(150,000)
(150,000)
Net assets/(liabilities)
28,575
(4,623)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
27,575
(5,623)
Shareholders' funds
28,575
(4,623)
For the year ending 31 December 2024 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 17 September 2025 and were signed on its behalf by
Gurmit Singh Director Company Registration No. 13801809
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HARSABGUR LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HARSABGUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13801809. The registered office is 170 BEECHES ROAD, BIRMINGHAM, B42 2HN.
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 year, 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:
Plant & machinery
18%
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2024
54,097
At 31 December 2024
54,097
Amortisation
At 1 January 2024
-
At 31 December 2024
-
Net book value
At 31 December 2024
54,097
At 31 December 2023
54,097
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HARSABGUR LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
5,000
5,000
10,000
At 31 December 2024
5,000
5,000
10,000
Depreciation
At 1 January 2024
1,638
1,638
3,276
Charge for the year
606
605
1,211
At 31 December 2024
2,244
2,243
4,487
Net book value
At 31 December 2024
2,756
2,757
5,513
At 31 December 2023
3,362
3,362
6,724
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
1,727
4,373
Trade creditors
50,327
52,523
Taxes and social security
4,563
-
Other creditors
3,727
-
Loans from directors
14,174
11,710
74,518
68,606
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
150,000
150,000
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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