Company Registration No. 12865586 (England and Wales)
Harlie Ltd
Unaudited accounts
for the year ended 31 December 2024
Harlie Ltd
Unaudited accounts
Contents
Harlie Ltd
Company Information
for the year ended 31 December 2024
Directors
M F J Pavitt
K Pavitt
Company Number
12865586 (England and Wales)
Registered Office
17 Newbury Gardens
Stoneleigh
Epsom
KT19 0NS
Harlie Ltd
Statement of financial position
as at 31 December 2024
Investment property
279,525
279,525
Cash at bank and in hand
8,713
3,766
Creditors: amounts falling due within one year
(45,326)
(44,454)
Net current liabilities
(36,613)
(40,688)
Total assets less current liabilities
242,912
238,837
Creditors: amounts falling due after more than one year
(238,552)
(235,840)
Called up share capital
100
100
Profit and loss account
4,260
2,897
Shareholders' funds
4,360
2,997
For the year ending 31 December 2024 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 31 January 2025 and were signed on its behalf by
M F J Pavitt
Director
Company Registration No. 12865586
Harlie Ltd
Notes to the Accounts
for the year ended 31 December 2024
Harlie Ltd is a private company, limited by shares, registered in England and Wales, registration number 12865586. The registered office is 17 Newbury Gardens, Stoneleigh, Epsom, KT19 0NS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 January 2024
279,525
At 31 December 2024
279,525
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
648
100
Loans from directors
39,178
32,354
Harlie Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
189,615
189,615
Loans from directors
48,937
46,225
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).