7 March 2024 false Taxfiler 2024.6 15545337 business:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 15545337 2024-03-06 15545337 2024-03-07 2025-03-31 15545337 business:AuditExempt-NoAccountantsReport 2024-03-07 2025-03-31 15545337 business:FilletedAccounts 2024-03-07 2025-03-31 15545337 2025-03-31 15545337 core:WithinOneYear 2025-03-31 15545337 core:AfterOneYear 2025-03-31 15545337 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15545337 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15545337 core:PreviouslyStatedAmount 2025-03-31 15545337 business:SmallEntities 2024-03-07 2025-03-31 15545337 business:Director1 2024-03-07 2025-03-31 15545337 countries:EnglandWales 2024-03-07 2025-03-31 15545337 business:RegisteredOffice 2024-03-07 2025-03-31 15545337 core:MotorVehicles 2024-03-07 2025-03-31 15545337 core:MotorVehicles 2024-03-06 15545337 core:MotorVehicles 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15545337 (England and Wales)
Harprabh Transport Ltd Unaudited accounts for the period from 7 March 2024 to 31 March 2025
Harprabh Transport Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Harprabh Transport Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,050
Current assets
Cash at bank and in hand
25,579
Creditors: amounts falling due within one year
5
(5,471)
Net current assets
20,108
Total assets less current liabilities
31,158
Creditors: amounts falling due after more than one year
6
(18,669)
Net assets
12,489
Capital and reserves
Called up share capital
100
Profit and loss account
12,389
Shareholders' funds
12,489
For the period 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 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 27 November 2025 and were signed on its behalf by
Sukhdip Singh Director Company Registration No. 15545337
- 3 -
Harprabh Transport Ltd Notes to the Accounts for the period from 7 March 2024 to 31 March 2025
1
Statutory information
Harprabh Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15545337. The registered office is 57 Mill Street, Bilston, West Midlands, WV14 0HN, 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 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 7 March 2024
-
Additions
13,000
At 31 March 2025
13,000
Depreciation
Charge for the period
1,950
At 31 March 2025
1,950
Net book value
At 31 March 2025
11,050
5
Creditors: amounts falling due within one year
2025
£
VAT
2,687
Taxes and social security
2,784
5,471
- 4 -
Harprabh Transport Ltd Notes to the Accounts for the period from 7 March 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
18,669
7
Average number of employees
During the period the average number of employees was 1.
- 5 -