0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04988817 2024-02-01 2025-01-31 04988817 2025-01-31 04988817 2024-01-31 04988817 2023-02-01 2024-01-31 04988817 2024-01-31 04988817 2023-01-31 04988817 bus:Director1 2024-02-01 2025-01-31 04988817 core:WithinOneYear 2025-01-31 04988817 core:WithinOneYear 2024-01-31 04988817 core:AfterOneYear 2025-01-31 04988817 core:AfterOneYear 2024-01-31 04988817 bus:Micro-entities 2024-02-01 2025-01-31 04988817 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04988817 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04988817 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04988817 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 04988817
Harlow Estates Limited
Filleted Unaudited Financial Statements
31 January 2025
Harlow Estates Limited
Financial Statements
Year ended 31 January 2025
Contents
Page
Balance sheet and the notes to the financial statements
1
Harlow Estates Limited
Balance Sheet
31 January 2025
2025
2024
£
£
£
Fixed assets
429,469
429,469
---------
---------
Current assets
25,494
14,940
Prepayments and accrued income
238
-
--------
--------
25,732
14,940
Creditors: amounts falling due within one year
5,505
10,095
---------
---------
Net current assets
20,227
4,845
---------
---------
Total assets less current liabilities
449,696
434,314
Creditors: amounts falling due after more than one year
226,440
226,440
Accruals and deferred income
2,404
3,601
---------
---------
220,852
204,273
---------
---------
Capital and reserves
220,852
204,273
---------
---------
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 April 2025 , and are signed on behalf of the board by:
Mr H Shah
Director
Company registration number: 04988817
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD.