Harab Planning And Development Limited

Unaudited Financial Statements
for the period ended 30 April 2025

Company registration number 15647445

(England and Wales)

Statement of Financial Position

As at 30 April 2025

Notes

2025

£

Current assets

Debtors

4

192

Cash at bank and in hand

5

5,424

5,616

Creditors

Amounts falling due within one year

6

(5,585)

Net current assets (liabilities)

31

Total assets less current liabilities

31

Net assets (liabilities)

31

Capital and reserves

Called up share capital

1

Profit and loss account

30

Total equity

31

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 11 September 2026 and are signed on its behalf by:

Balogun, Ade

Director

Company registration number 15647445

Notes to the Financial Statements

For the period 15 April 2024 to 30 April 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0.

4. Debtors

2025

£

Directors loan accounts

192

Total due within one year

192

Total due after one year

-

Total

192

5. Cash at bank and in hand

2025

£

Cash at bank

5,424

Total

5,424

6. Creditors due within one year

2025

£

Taxation and social security

5,044

Accruals and deferred income

541

Total

5,585

7. Directors advances, credits and guarantees

Director

Amounts advanced

Carried forward

£

Balogun, Ade

192

Total

192

The above loan is unsecured, interest free and repayable on demand.

Registered office	10f Avenue Crescent
	London
	W3 8EW

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF