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Company Registration No. 13982239 (England and Wales)
Haris Haskay Tailoring Ltd Unaudited accounts for the year ended 31 March 2025
Haris Haskay Tailoring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haris Haskay Tailoring Ltd Company Information for the year ended 31 March 2025
Director
HASKAJ TATJANA
Secretary
H Tatjana
Company Number
13982239 (England and Wales)
Registered Office
18 DUNCAN STREET LONDON N1 8BW England
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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Haris Haskay Tailoring Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,300
4,400
Current assets
Cash at bank and in hand
1,950
3,886
Creditors: amounts falling due within one year
(3,334)
(3,132)
Net current (liabilities)/assets
(1,384)
754
Net assets
1,916
5,154
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,915
5,153
Shareholders' funds
1,916
5,154
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 December 2025 and were signed on its behalf by
HASKAJ TATJANA Director Company Registration No. 13982239
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Haris Haskay Tailoring Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Haris Haskay Tailoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 13982239. The registered office is 18 DUNCAN STREET, LONDON, N1 8BW, 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.
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
20% Straight Line Method
Fixtures & fittings
20% Straight Line Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
5,500
At 31 March 2025
5,500
Depreciation
At 1 April 2024
1,100
Charge for the year
1,100
At 31 March 2025
2,200
Net book value
At 31 March 2025
3,300
At 31 March 2024
4,400
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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