HARI-JAI LIMITED

Company Registration Number:
07400316 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HARI-JAI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HARI-JAI LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 283,124 283,124
Tangible assets: 4 813,734 652,118
Total fixed assets: 1,096,858 935,242
Current assets
Stocks: 14,125 12,750
Debtors:   839,604 897,514
Cash at bank and in hand: 1,278,074 200,885
Total current assets: 2,131,803 1,111,149
Creditors: amounts falling due within one year:   (1,142,970) (161,846)
Net current assets (liabilities): 988,833 949,303
Total assets less current liabilities: 2,085,691 1,884,545
Total net assets (liabilities): 2,085,691 1,884,545
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,085,591 1,884,445
Shareholders funds: 2,085,691 1,884,545

The notes form part of these financial statements

HARI-JAI LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2025
and signed on behalf of the board by:

Name: Sukhvir Singh Mander
Status: Director

The notes form part of these financial statements

HARI-JAI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARI-JAI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

HARI-JAI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 283,124
At 31 March 2025 283,124
Net book value
At 31 March 2025 283,124
At 31 March 2024 283,124

HARI-JAI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 950,336
Additions 182,324
At 31 March 2025 1,132,660
Depreciation
At 01 April 2024 298,218
Charge for year 20,708
At 31 March 2025 318,926
Net book value
At 31 March 2025 813,734
At 31 March 2024 652,118