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Company Registration No. 09462288 (England and Wales)
HARUNA AND SONS LIMITED Unaudited accounts for the year ended 28 February 2025
HARUNA AND SONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARUNA AND SONS LIMITED Company Information for the year ended 28 February 2025
Director
HARUNA AND SONS LIMITED
Company Number
09462288 (England and Wales)
Registered Office
56 Charter Street Chatham Kent ME4 5RZ England
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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HARUNA AND SONS LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
18,200
Cash at bank and in hand
9,320
1,393
9,320
19,593
Creditors: amounts falling due within one year
5
(367)
(597)
Net current assets
8,953
18,996
Total assets less current liabilities
8,953
18,996
Creditors: amounts falling due after more than one year
6
(3,700)
(5,300)
Net assets
5,253
13,696
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,252
13,695
Shareholders' funds
5,253
13,696
For the year 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 2 October 2025 and were signed on its behalf by
HARUNA AND SONS LIMITED Director Company Registration No. 09462288
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HARUNA AND SONS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HARUNA AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09462288. The registered office is 56 Charter Street, Chatham, Kent, ME4 5RZ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
18,200
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
367
597
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,700
5,300
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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