Company Registration No. 14790240 (England and Wales)
HARISWAR LTD
Unaudited accounts
for the year ended 30 April 2025
HARISWAR LTD
Unaudited accounts
Contents
HARISWAR LTD
Company Information
for the year ended 30 April 2025
Directors
Kandiah Koneswaran
Sivagini Koneswaran
Company Number
14790240 (England and Wales)
Registered Office
3 Empire Close
Aylesbury
HP18 0ZX
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
HARISWAR LTD
Statement of financial position
as at 30 April 2025
Investment property
362,691
362,691
Cash at bank and in hand
1,297
1,459
Creditors: amounts falling due within one year
(109,406)
(110,634)
Net current liabilities
(108,109)
(109,175)
Total assets less current liabilities
254,582
253,516
Creditors: amounts falling due after more than one year
(256,495)
(256,495)
Net liabilities
(1,913)
(2,979)
Called up share capital
2
2
Profit and loss account
(1,915)
(2,981)
Shareholders' funds
(1,913)
(2,979)
For the year ending 30 April 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 2 January 2026 and were signed on its behalf by
Kandiah Koneswaran
Director
Company Registration No. 14790240
HARISWAR LTD
Notes to the Accounts
for the year ended 30 April 2025
HARISWAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14790240. The registered office is 3 Empire Close, Aylesbury, HP18 0ZX, 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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
No depreciation has been provided on the freehold/long leasehold properties. This is a departure from the requirement of Companies Act 2006. However in the opinion of the directors this approach is adopted to give a true and fair view.
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
Fair value at 1 May 2024
362,691
The investment property was valued by the directors on an open market basis. The directors consider that there has been no material movement in the value of this property between 01 May 2024 to 30 April 2025
HARISWAR LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
109,022
110,284
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
256,495
256,495
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).