Registered number
13356089
Harrods Property Management Ltd
Filleted Accounts
30 April 2024
Harrods Property Management Ltd
Registered number: 13356089
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 572,715 556,648
Current assets 14,313 67,881
Creditors: amounts falling due within one year (149,967) (133,070)
Net current liabilities (135,654) (65,189)
Total assets less current liabilities 437,061 491,459
Creditors: amounts falling due after more than one year (430,462) (489,583)
Accruals and deferred income (1,560) (1,346)
Net assets 5,039 530
Capital and reserves 5,039 530
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Fairlawn, Swnidon, SN3 6EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs R K Rana
Director
Approved by the board on 18 February 2025
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