Companies House 2024-10-01 2025-09-30 false 07376010 2025-09-30 07376010 2024-10-01 2025-09-30 07376010 2023-10-01 2024-09-30 07376010 uk-bus:Director1 2024-10-01 2025-09-30 07376010 uk-bus:Director2 2024-10-01 2025-09-30 07376010 2024-10-01 2025-09-30 07376010 uk-bus:Micro-entities 2024-10-01 2025-09-30 07376010 uk-bus:FullAccounts 2024-10-01 2025-09-30 07376010 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07376010 2024-09-30 07376010 uk-core:WithinOneYear 2025-09-30 07376010 uk-core:WithinOneYear 2024-09-30 07376010 uk-core:AfterOneYear 2025-09-30 07376010 1 2024-10-01 2025-09-30 07376010 2 2024-10-01 2025-09-30 07376010 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 07376010

HARVEEN BAHIA LIMITED

Micro-entity Accounts

30 September 2025

## HARVEEN BAHIA LIMITED Registered Number 07376010

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 215,433 | 218,846
Current Assets |  | 42,863 | 40,152
Prepayments and accrued income |  | 2,000 | 2,000
Creditors: amounts falling due within one year |  | (181,036) | (140,102)
Net current assets (liabilities) |  | (136,173) | (97,950)
Total assets less current liabilities |  | 79,260 | 120,896
Creditors: amounts falling due after more than one year |  | (54,742) | (78,463)
Total net assets (liabilities) |  | 24,518 | 42,433
Capital and reserves |  | 24,518 | 42,433

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2026

And signed on their behalf by:
MRS BALJINDER KAUR, Director

## HARVEEN BAHIA LIMITED Registered Number 07376010

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 5