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Company Registration No. 13801809 (England and Wales)
HARSABGUR LIMITED Unaudited accounts for the year ended 31 December 2025
HARSABGUR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARSABGUR LIMITED Company Information for the year ended 31 December 2025
Director
Gurmit Singh
Company Number
13801809 (England and Wales)
Registered Office
170 BEECHES ROAD BIRMINGHAM B42 2HN
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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HARSABGUR LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
54,097 
54,097 
Tangible assets
5
4,521 
5,513 
58,618 
59,610 
Current assets
Inventories
130,765 
146,435 
Cash at bank and in hand
36,916 
47,048 
167,681 
193,483 
Creditors: amounts falling due within one year
6
(25,662)
(74,518)
Net current assets
142,019 
118,965 
Total assets less current liabilities
200,637 
178,575 
Creditors: amounts falling due after more than one year
7
(150,000)
(150,000)
Net assets
50,637 
28,575 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
49,637 
27,575 
Shareholders' funds
50,637 
28,575 
For the year ending 31 December 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 18 September 2026 and were signed on its behalf by
Gurmit Singh Director Company Registration No. 13801809
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HARSABGUR LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
HARSABGUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13801809. The registered office is 170 BEECHES ROAD, BIRMINGHAM, B42 2HN.
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
18%
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
54,097 
At 31 December 2025
54,097 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
54,097 
At 31 December 2024
54,097 
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HARSABGUR LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
5,000 
5,000 
10,000 
At 31 December 2025
5,000 
5,000 
10,000 
Depreciation
At 1 January 2025
2,244 
2,243 
4,487 
Charge for the year
496 
496 
992 
At 31 December 2025
2,740 
2,739 
5,479 
Net book value
At 31 December 2025
2,260 
2,261 
4,521 
At 31 December 2024
2,756 
2,757 
5,513 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,130 
1,727 
Trade creditors
- 
50,327 
Taxes and social security
6,184 
4,563 
Other creditors
- 
3,727 
Loans from directors
15,348 
14,174 
25,662 
74,518 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
150,000 
150,000 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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