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Company Registration No. 08644743 (England and Wales)
HARUBVIKUNZE AND SON LIMITED Unaudited accounts for the year ended 31 August 2025
HARUBVIKUNZE AND SON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARUBVIKUNZE AND SON LIMITED Company Information for the year ended 31 August 2025
Director
LOVENESS TANDI
Secretary
MULENGA KAPEMBWA
Company Number
08644743 (England and Wales)
Registered Office
270 WESTHORNE AVENUE LEE LONDON SE12 9AE ENGLAND
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HARUBVIKUNZE AND SON LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,400 
32,600 
Current assets
Debtors
5
23,127 
24,195 
Cash at bank and in hand
537 
65 
23,664 
24,260 
Creditors: amounts falling due within one year
6
(2,435)
- 
Net current assets
21,229 
24,260 
Net assets
49,629 
56,860 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
49,529 
56,760 
Shareholders' funds
49,629 
56,860 
For the year ending 31 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 her 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 19 September 2025 and were signed on its behalf by
LOVENESS TANDI Director Company Registration No. 08644743
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HARUBVIKUNZE AND SON LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HARUBVIKUNZE AND SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08644743. The registered office is 270 WESTHORNE AVENUE, LEE, LONDON, SE12 9AE, 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 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.
Turnover
Turnover represents the value of services provided to customers. The company is not VAT registered.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 YEARS
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
46,000 
579 
46,579 
At 31 August 2025
46,000 
579 
46,579 
Depreciation
At 1 September 2024
13,400 
579 
13,979 
Charge for the year
4,200 
- 
4,200 
At 31 August 2025
17,600 
579 
18,179 
Net book value
At 31 August 2025
28,400 
- 
28,400 
At 31 August 2024
32,600 
- 
32,600 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
23,127 
24,195 
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HARUBVIKUNZE AND SON LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,822 
- 
Other creditors
613 
- 
2,435 
- 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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