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Company Registration No. 13529648 (England and Wales)
HARYAD (UK) LTD Unaudited accounts for the year ended 31 July 2025
HARYAD (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARYAD (UK) LTD Company Information for the year ended 31 July 2025
Director
Delair ALI
Company Number
13529648 (England and Wales)
Registered Office
2 Clough Lane Paddock Huddersfield West Yorkshire HD1 4UW England
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HARYAD (UK) LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,612
5,624
Current assets
Inventories
32,726
34,545
Debtors
-
1,757
Cash at bank and in hand
800
4,127
33,526
40,429
Creditors: amounts falling due within one year
(700)
(700)
Net current assets
32,826
39,729
Total assets less current liabilities
37,438
45,353
Creditors: amounts falling due after more than one year
(84,860)
(85,177)
Net liabilities
(47,422)
(39,824)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(47,522)
(39,924)
Shareholders' funds
(47,422)
(39,824)
For the year ending 31 July 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 his 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 17 January 2026 and were signed on its behalf by
Delair ALI Director Company Registration No. 13529648
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HARYAD (UK) LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HARYAD (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 13529648. The registered office is 2 Clough Lane, Paddock, Huddersfield, West Yorkshire, HD1 4UW, 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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
8,445
At 31 July 2025
8,445
Depreciation
At 1 August 2024
2,821
Charge for the year
1,012
At 31 July 2025
3,833
Net book value
At 31 July 2025
4,612
At 31 July 2024
5,624
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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