1 April 2025 false No description of principal activity Taxfiler 2024.6 13982239 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13982239 2025-03-31 13982239 2025-04-01 2026-03-31 13982239 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13982239 business:AbridgedAccounts 2025-04-01 2026-03-31 13982239 2026-03-31 13982239 business:Director1 2025-04-01 2026-03-31 13982239 business:CompanySecretary1 2025-04-01 2026-03-31 13982239 business:RegisteredOffice 2025-04-01 2026-03-31 13982239 2025-03-31 13982239 core:WithinOneYear 2026-03-31 13982239 core:WithinOneYear 2025-03-31 13982239 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13982239 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13982239 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13982239 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13982239 core:PreviouslyStatedAmount 2026-03-31 13982239 core:PreviouslyStatedAmount 2025-03-31 13982239 business:SmallEntities 2025-04-01 2026-03-31 13982239 countries:EnglandWales 2025-04-01 2026-03-31 13982239 core:PlantMachinery 2025-04-01 2026-03-31 13982239 core:FurnitureFittings 2025-04-01 2026-03-31 13982239 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13982239 (England and Wales)
Haris Haskay Tailoring Ltd Unaudited accounts for the year ended 31 March 2026
Haris Haskay Tailoring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Haris Haskay Tailoring Ltd Company Information for the year ended 31 March 2026
Director
HASKAJ TATJANA
Secretary
H Tatjana
Company Number
13982239 (England and Wales)
Registered Office
18 DUNCAN STREET LONDON N1 8BW England
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
- 3 -
Haris Haskay Tailoring Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,200
3,300
Current assets
Inventories
742
-
Debtors
3,700
-
Cash at bank and in hand
141
1,950
4,583
1,950
Creditors: amounts falling due within one year
(2,667)
(3,334)
Net current assets/(liabilities)
1,916
(1,384)
Net assets
4,116
1,916
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,115
1,915
Shareholders' funds
4,116
1,916
For the year ending 31 March 2026 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 her 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 6 July 2026 and were signed on its behalf by
HASKAJ TATJANA Director Company Registration No. 13982239
- 4 -
Haris Haskay Tailoring Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Haris Haskay Tailoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 13982239. The registered office is 18 DUNCAN STREET, LONDON, N1 8BW, 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:
Plant & machinery
20% Straight Line Method
Fixtures & fittings
20% Straight Line Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
5,500
At 31 March 2026
5,500
Depreciation
At 1 April 2025
2,200
Charge for the year
1,100
At 31 March 2026
3,300
Net book value
At 31 March 2026
2,200
At 31 March 2025
3,300
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -