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Company Registration No. 10492718 (England and Wales)
HAPPY YEARS LTD Unaudited accounts for the year ended 30 November 2025
HAPPY YEARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAPPY YEARS LTD Company Information for the year ended 30 November 2025
Director
Nicola Nicoletti
Company Number
10492718 (England and Wales)
Registered Office
29 Knaresborough House 7 Knaresborough Place London SW5 0TN England
Accountants
LONDON WALL BC LTD
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HAPPY YEARS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,866
5,624
Cash at bank and in hand
17,501
21,905
26,367
27,529
Creditors: amounts falling due within one year
5
(1,552)
(2,250)
Net current assets
24,815
25,279
Total assets less current liabilities
24,815
25,279
Creditors: amounts falling due after more than one year
6
-
(1,076)
Net assets
24,815
24,203
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
23,815
23,203
Shareholders' funds
24,815
24,203
For the year ending 30 November 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.
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 5 February 2026 and were signed on its behalf by
Nicola Nicoletti Director Company Registration No. 10492718
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HAPPY YEARS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HAPPY YEARS LTD is a private company, limited by shares, registered in England and Wales, registration number 10492718. The registered office is 29 Knaresborough House, 7 Knaresborough Place, London, SW5 0TN, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,866
5,624
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,118
2,250
Taxes and social security
144
-
Other creditors
290
-
1,552
2,250
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
1,076
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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