Company Registration No. 14131110 (England and Wales)
HARI SUGATHAN LTD
Unaudited accounts
for the year ended 31 May 2025
HARI SUGATHAN LTD
Unaudited accounts
Contents
HARI SUGATHAN LTD
Company Information
for the year ended 31 May 2025
Directors
Hari Sugathan
Anjali Santhakumar
Company Number
14131110 (England and Wales)
Registered Office
308 BROOKLANDS ROAD
MANCHESTER
M23 9HB
ENGLAND
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
HARI SUGATHAN LTD
Statement of financial position
as at 31 May 2025
Tangible assets
32,858
39,347
Cash at bank and in hand
87,515
41,737
Creditors: amounts falling due within one year
(13,630)
(8,468)
Net current assets
73,885
33,269
Total assets less current liabilities
106,743
72,616
Creditors: amounts falling due after more than one year
(21,969)
(23,717)
Called up share capital
112
112
Profit and loss account
84,662
48,787
Shareholders' funds
84,774
48,899
For the year ending 31 May 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 October 2025 and were signed on its behalf by
Hari Sugathan
Director
Company Registration No. 14131110
HARI SUGATHAN LTD
Notes to the Accounts
for the year ended 31 May 2025
HARI SUGATHAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14131110. The registered office is 308 BROOKLANDS ROAD, MANCHESTER, M23 9HB, 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.
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:
Motor vehicles
15% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
46,649
2,316
48,965
At 31 May 2025
46,649
2,316
48,965
At 1 June 2024
8,484
1,134
9,618
Charge for the year
5,725
764
6,489
At 31 May 2025
14,209
1,898
16,107
At 31 May 2025
32,440
418
32,858
At 31 May 2024
38,165
1,182
39,347
HARI SUGATHAN LTD
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,747
1,747
Taxes and social security
10,264
5,250
Loans from directors
179
31
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
21,969
23,717
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).