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Company Registration No. 13113206 (England and Wales)
Hapi Homes Ltd Unaudited accounts for the year ended 31 January 2026
Hapi Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hapi Homes Ltd Company Information for the year ended 31 January 2026
Director
MR FAISAL NAZIR
Company Number
13113206 (England and Wales)
Registered Office
9 Leopard Lane West Bromwich West Midlands B70 7EA United Kingdom
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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Hapi Homes Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,223 
484 
Current assets
Inventories
3,260 
3,763 
Cash at bank and in hand
3,499 
1,312 
6,759 
5,075 
Creditors: amounts falling due within one year
5
(19,343)
(18,398)
Net current liabilities
(12,584)
(13,323)
Net liabilities
(10,361)
(12,839)
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
(10,461)
(12,939)
Shareholders' funds
(10,361)
(12,839)
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 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 13 October 2026 and were signed on its behalf by
MR FAISAL NAZIR Director Company Registration No. 13113206
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Hapi Homes Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hapi Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13113206. The registered office is 9 Leopard Lane, West Bromwich, West Midlands, B70 7EA, United Kingdom.
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
25% on Reducing Balance Method
Fixtures & fittings
25% on Reducing Balance Method
Computer equipment
25% on Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
352 
244 
479 
1,075 
Additions
- 
2,480 
- 
2,480 
At 31 January 2026
352 
2,724 
479 
3,555 
Depreciation
At 1 February 2025
241 
140 
210 
591 
Charge for the year
28 
646 
67 
741 
At 31 January 2026
269 
786 
277 
1,332 
Net book value
At 31 January 2026
83 
1,938 
202 
2,223 
At 31 January 2025
111 
104 
269 
484 
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Hapi Homes Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
13 
13 
Loans from directors
19,330 
18,385 
19,343 
18,398 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
At the balance sheet date, The director Mr Faisal Nazir owns 100% shares in the company.
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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