Company Registration No. 11236735 (England and Wales)
Happy Parents Happy Baby Ltd
Unaudited accounts
for the year ended 31 March 2025
Happy Parents Happy Baby Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
19,199
-
Tangible assets
77,309
25,659
Cash at bank and in hand
1,004,751
227,373
Creditors: amounts falling due within one year
(1,097,743)
(645,246)
Net current liabilities
(16,298)
(24,096)
Called up share capital
2
2
Profit and loss account
80,208
1,561
Shareholders' funds
80,210
1,563
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 directors acknowledge their 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Dr W Dooley
Director
Company Registration No. 11236735
Happy Parents Happy Baby Ltd
Notes to the Accounts
for the year ended 31 March 2025
Happy Parents Happy Baby Ltd is a private company, limited by shares, registered in England and Wales, registration number 11236735. The registered office is 34 Clarence Street, Southend on Sea, Essex, SS1 1BD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Plant & machinery
3 Year straight line
Fixtures & fittings
3 & 4 Year straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible fixed assets are depreciated over four years using the straight line basis.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
The tax expense represents the sum of the tax currently payable.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Happy Parents Happy Baby Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,873
28,151
4,548
37,572
Additions
-
63,736
-
63,736
At 31 March 2025
4,873
91,887
4,548
101,308
At 1 April 2024
4,873
6,187
853
11,913
Charge for the year
-
10,949
1,137
12,086
At 31 March 2025
4,873
17,136
1,990
23,999
At 31 March 2025
-
74,751
2,558
77,309
At 31 March 2024
-
21,964
3,695
25,659
Amounts falling due within one year
Accrued income and prepayments
76,694
37,974
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
157,019
98,199
Other creditors
51,301
97,374
Loans from directors
2,228
-
Deferred income
831,551
418,496
Happy Parents Happy Baby Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to directors
266,021
456,860
725,109
(2,228)
266,021
456,860
725,109
(2,228)
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).