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Company Registration No. 07885832 (England and Wales)
Harmony Plants Ltd Unaudited accounts for the year ended 31 December 2024
Harmony Plants Ltd Unaudited accounts Contents
Page
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Harmony Plants Ltd Company Information for the year ended 31 December 2024
Director
Marie Clarke
Company Number
07885832 (England and Wales)
Registered Office
Chase End Great Bardfield Braintree Essex CM7 4PY
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Harmony Plants Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
373 
498 
Current assets
Inventories
120 
120 
Debtors
2,782 
1,560 
Cash at bank and in hand
55,485 
45,122 
58,387 
46,802 
Creditors: amounts falling due within one year
(5,155)
(4,394)
Net current assets
53,232 
42,408 
Net assets
53,605 
42,906 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
53,485 
42,786 
Shareholders' funds
53,605 
42,906 
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 director acknowledges her 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 20 March 2025 and were signed on its behalf by
Marie Clarke Director Company Registration No. 07885832
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Harmony Plants Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Harmony Plants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07885832. The registered office is Chase End, Great Bardfield, Braintree, Essex, CM7 4PY.
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% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,508 
At 31 December 2024
4,508 
Depreciation
At 1 January 2024
4,010 
Charge for the year
125 
At 31 December 2024
4,135 
Net book value
At 31 December 2024
373 
At 31 December 2023
498 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,782 
1,560 
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Harmony Plants Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,416 
3,767 
Loans from directors
139 
27 
Accruals
600 
600 
5,155 
4,394 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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