Company registration number 09441261 (England and Wales)
HAGHRI CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HAGHRI CO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
49,366
65,367
Current assets
372,901
123,815
Creditors: amounts falling due within one year
(110,824)
(57,448)
Net current assets
262,077
66,367
Total assets less current liabilities
311,443
131,734
Creditors: amounts falling due after more than one year
(15,822)
(23,524)
Net assets
295,621
108,210
Capital and reserves
295,621
108,210
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Director's Advances
During the year, the company made advances to a director amounting to £31,612 (2024: £33,735). These were repayable on demand.
Interest has been paid to the company at HMRC's official rate of interest.
The company is expected to received repayments during the period to 31 March 2026.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Haghri Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HAGHRI CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Dr S Haghri
Director
Company registration number 09441261 (England and Wales)