10521224falseLetting of real estate2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10521224

Harwell Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:

Harwell Ltd

Registered Number: 10521224
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets322,000322,000
Current assets2,1594,846
Creditors: amounts falling due within one year(160,738)(162,627)
Net Current Liabilities(158,579)(157,781)
Total assets less current liabilities163,421164,219
Creditors: amounts falling due after more than one year116,424119,844
Provisions for liabilities9,6989,698
Accruals and deferred income9341,219
Net Assets36,36533,458
Capital and reserves36,36533,458
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10521224. Registered office 30 Henchard Crescent, Swindon, Wiltshire, SN25 1BD, England
For the year ending 30/09/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/02/2025 and signed on their behalf by
.............................
Simon Harris
Director