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Company Registration No. 12600467 (England and Wales)
HARBARUK LTD Unaudited accounts for the year ended 31 March 2025
HARBARUK LTD Annual report and unaudited accounts. This is a final trading accounts and the company will soon be dissolved. for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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HARBARUK LTD Company Information for the year ended 31 March 2025
Director
Tomasz Marcin Harbaruk
Company Number
12600467 (England and Wales)
Registered Office
36b Ray Street Heanor DE75 7GE United Kingdom
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HARBARUK LTD Accountants' report
Accountants' report to the director of HARBARUK LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HARBARUK LTD for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HARBARUK LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HARBARUK LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HARBARUK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HARBARUK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HARBARUK LTD. You consider that HARBARUK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HARBARUK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
1 October 2025
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HARBARUK LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Creditors: amounts falling due within one year
(1,704)
(1,224)
Net current liabilities
(1,704)
(1,224)
Total assets less current liabilities
(1,704)
(1,224)
Net liabilities
(1,704)
(1,224)
Capital and reserves
(1,704)
(1,224)
NOTES TO THE ACCOUNTS
1 Statutory information
HARBARUK LTD is a private company, limited by shares, registered in England and Wales, registration number 12600467. The registered office is 36b Ray Street, Heanor, DE75 7GE, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2025
Tomasz Marcin Harbaruk Director Company Registration No. 12600467
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