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Company Registration No. 14592137 (England and Wales)
Happy Homes 2023 Ltd Unaudited accounts for the year ended 31 January 2026
Happy Homes 2023 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy Homes 2023 Ltd Company Information for the year ended 31 January 2026
Directors
Puneet Sharma Aarti Shrimal
Company Number
14592137 (England and Wales)
Registered Office
37 Kenilworth Road Edgware HA8 8YF England
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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Happy Homes 2023 Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
94,918
97,918
Current assets
Debtors
5
819
-
Cash at bank and in hand
339
105
1,158
105
Creditors: amounts falling due within one year
6
(525)
(500)
Net current assets/(liabilities)
633
(395)
Total assets less current liabilities
95,551
97,523
Creditors: amounts falling due after more than one year
7
(127,032)
(119,202)
Net liabilities
(31,481)
(21,679)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(31,483)
(21,681)
Shareholders' funds
(31,481)
(21,679)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Puneet Sharma Director Company Registration No. 14592137
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Happy Homes 2023 Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Happy Homes 2023 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14592137. The registered office is 37 Kenilworth Road, Edgware, HA8 8YF, 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:
Land & buildings
3%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2025
100,000
At 31 January 2026
100,000
Depreciation
At 1 February 2025
2,082
Charge for the year
3,000
At 31 January 2026
5,082
Net book value
At 31 January 2026
94,918
At 31 January 2025
97,918
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
819
-
- 5 -
Happy Homes 2023 Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
525
500
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
30,173
30,713
Loans from directors
96,859
88,489
127,032
119,202
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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