THE HAPPY POST COMPANY LIMITED

THE HAPPY POST COMPANY LIMITED

Statement of Financial Position

As at 30 November 2025

	£	2025 £	£	2024 £
Current assets	1,351		458
Creditors: amount falling due within one year	(12,378)		(8,342)
Net current assets/(liabilities)		(11,027)		(7,884)
Total assets less current liabilities		(11,027)		(7,884)
Net assets/(liabilities)		(11,027)		(7,884)


Capital and reserves		(11,027)		(7,884)

Notes to the Accounts

Statutory Information

The Happy Post Company Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14462763, registration address 3 The Riding School, Aske, Richmond, North Yorkshire, DL10 5HQ, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Government grants

Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable when there is reasonable assurance that the Company will comply with conditions attaching to them and the grants will be received.

Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

Where a grant does not specify performance conditions, it is recognised as income when the grant proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

2.	Average number of employees Average number of employees during the year was 0 (2024: 0).

Directors' Responsibilities:

For the year ended 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Michael James Prisk
Director

Date approved: 29 July 2026