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Company Registration No. 14957477 (England and Wales)
HARLINGTON PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
HARLINGTON PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
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HARLINGTON PROPERTY SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
Tasaver Azim
Company Number
14957477 (England and Wales)
Registered Office
6 PILGRIMS CLOSE HARLINGTON DUNSTABLE LU5 6LX ENGLAND
Accountants
IAB Accountants Limited 200 Selbourne Road Luton Bedfordshire LU4 8LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HARLINGTON PROPERTY SERVICES LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HARLINGTON PROPERTY SERVICES LIMITED for the year ended 30 June 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of HARLINGTON PROPERTY SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 5 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of HARLINGTON PROPERTY SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of HARLINGTON PROPERTY SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HARLINGTON PROPERTY SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HARLINGTON PROPERTY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HARLINGTON PROPERTY SERVICES LIMITED. You consider that HARLINGTON PROPERTY SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HARLINGTON PROPERTY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IAB Accountants Limited Chartered Certified Accountants 200 Selbourne Road Luton Bedfordshire LU4 8LT 5 March 2025
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HARLINGTON PROPERTY SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Current assets
Inventories
144,258 
Creditors: amounts falling due within one year
(400)
Net current assets
143,858 
Total assets less current liabilities
143,859 
Creditors: amounts falling due after more than one year
(164,540)
Net liabilities
(20,681)
Capital and reserves
Called up share capital
1 
Profit and loss account
(20,682)
Shareholders' funds
(20,681)
For the year ending 30 June 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 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 5 March 2025 and were signed on its behalf by
Tasaver Azim Director Company Registration No. 14957477
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HARLINGTON PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HARLINGTON PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14957477. The registered office is 6 PILGRIMS CLOSE, HARLINGTON, DUNSTABLE, LU5 6LX, ENGLAND.
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 been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2024 
£ 
Accruals
400 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
101,673 
Loans from directors
62,867 
164,540 
6
Transactions with related parties
The company was under the control of the director through out the current year. Included in creditors is an amount £62,867 owed to the director. The amount was used to pay deposit for the properties.
7
Controlling party
The ultimate controlling party is Tasaver Azim.
8
Average number of employees
During the year the average number of employees was 0.
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