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Company Registration No. 13987168 (England and Wales)
Happi 2022 Limited Unaudited accounts for the year ended 31 March 2025
Happi 2022 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Happi 2022 Limited Company Information for the year ended 31 March 2025
Director
Kin Yan LAW
Company Number
13987168 (England and Wales)
Registered Office
Happi Inn 27 Shakespeare Road Northampton Northamptonshire NN1 3QG England
- 3 -
Happi 2022 Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
720 
960 
Current assets
Inventories
603 
612 
Debtors
5
1,218 
- 
Cash at bank and in hand
(4,301)
9,220 
(2,480)
9,832 
Creditors: amounts falling due within one year
6
(31,685)
(28,280)
Net current liabilities
(34,165)
(18,448)
Net liabilities
(33,445)
(17,488)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(33,455)
(17,498)
Shareholders' funds
(33,445)
(17,488)
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 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 26 November 2025 and were signed on its behalf by
Kin Yan LAW Director Company Registration No. 13987168
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Happi 2022 Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Happi 2022 Limited is a private company, limited by shares, registered in England and Wales, registration number 13987168. The registered office is Happi Inn, 27 Shakespeare Road, Northampton, Northamptonshire, NN1 3QG, 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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,200 
At 31 March 2025
1,200 
Depreciation
At 1 April 2024
240 
Charge for the year
240 
At 31 March 2025
480 
Net book value
At 31 March 2025
720 
At 31 March 2024
960 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,218 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
31,685 
26,915 
Accruals
- 
1,365 
31,685 
28,280 
- 5 -
Happi 2022 Limited Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -