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# HARIBAY LTD

## Company Registration Number:
13249996 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# HARIBAY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# HARIBAY LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 93,800 | 11,500
Total fixed assets: |  | 93,800 | 11,500
Current assets
Debtors: | 4 | 109,750 | 22,304
Cash at bank and in hand: |  | 59,450 |
Total current assets: |  | 169,200 | 22,304
Creditors: amounts falling due within one year: | 5 | ( 72,718 ) | ( 21,780 )
Net current assets (liabilities): |  | 96,482 | 524
Total assets less current liabilities: |  | 190,282 | 12,024
Total net assets (liabilities): |  | 190,282 | 12,024
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 190,281 | 12,023
Total Shareholders' funds: |  | 190,282 | 12,024

The notes form part of these financial statements

# HARIBAY LTD

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 January 2026
and signed on behalf of the board by:

Name: Sayed Fawad Hassani
Status: Director

The notes form part of these financial statements

# HARIBAY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HARIBAY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HARIBAY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 11,500 |  |  |  | 11,500
Additions |  | 92,000 |  |  |  | 92,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 103,500 |  |  |  | 103,500
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 0 |  |  |  | 0
Charge for year |  | 9,700 |  |  |  | 9,700
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 9,700 |  |  |  | 9,700
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 93,800 |  |  |  | 93,800
At 31 March 2024 |  | 11,500 |  |  |  | 11,500

# HARIBAY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 109,750 | 22,304
Total | 109,750 | 22,304

# HARIBAY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 22,408 | 21,780
Other creditors | 50,310 |
Total | 72,718 | 21,780