Company Registration No. 09777107 (England and Wales)
HARRINGDONS UK LIMITED
Unaudited accounts
for the year ended 31 March 2025
HARRINGDONS UK LIMITED
Unaudited accounts
Contents
HARRINGDONS UK LIMITED
Company Information
for the year ended 31 March 2025
Directors
Muhammad Milhan Haniffa
Shamsul Maznavi Mohamed
Fathima Zulaiha Mohamed Ilyas
Company Number
09777107 (England and Wales)
Registered Office
90 Handcross Road
Luton
Bedfordshire
LU2 8JF
England
Accountants
Pluto Consultancy Ltd
5 Warham Road
Harrow
Middlesex
HA3 7JE
HARRINGDONS UK LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,313
9,603
Creditors: amounts falling due within one year
(40,527)
(46,997)
Net current liabilities
(15,740)
(19,878)
Net liabilities
(15,740)
(19,072)
Called up share capital
100
100
Profit and loss account
(15,840)
(19,172)
Shareholders' funds
(15,740)
(19,072)
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 23 December 2025 and were signed on its behalf by
Muhammad Milhan Haniffa
Director
Company Registration No. 09777107
HARRINGDONS UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HARRINGDONS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09777107. The registered office is 90 Handcross Road, Luton, Bedfordshire, LU2 8JF, 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.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
HARRINGDONS UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
564
11,211
Loans from directors
39,233
34,517
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).