| REGISTERED NUMBER: |
| Harriet Kent Limited |
| Unaudited Financial Statements |
| for the Period 25th July 2023 to 31st July 2024 |
| REGISTERED NUMBER: |
| Harriet Kent Limited |
| Unaudited Financial Statements |
| for the Period 25th July 2023 to 31st July 2024 |
| Harriet Kent Limited (Registered number: 15025944) |
| Contents of the Financial Statements |
| for the period 25th July 2023 to 31st July 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 | to | 5 |
| Harriet Kent Limited |
| Company Information |
| for the period 25th July 2023 to 31st July 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 310 Wellingborough Road |
| Northampton |
| NN1 4EP |
| Harriet Kent Limited (Registered number: 15025944) |
| Balance Sheet |
| 31st July 2024 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 10 |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| Harriet Kent Limited (Registered number: 15025944) |
| Notes to the Financial Statements |
| for the period 25th July 2023 to 31st July 2024 |
| 1. | STATUTORY INFORMATION |
| Harriet Kent Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| The principal activity of the company was that of other letting and operating of own or leased real estate. |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
| Tangible fixed assets |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Going concern |
| These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its director, who has confirmed her continuing support for a period of twelve months following approval of these financial statements. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| Harriet Kent Limited (Registered number: 15025944) |
| Notes to the Financial Statements - continued |
| for the period 25th July 2023 to 31st July 2024 |
| 5. | TANGIBLE FIXED ASSETS |
| Improvements |
| Freehold | to |
| property | property | Totals |
| £ | £ | £ |
| COST |
| Additions |
| At 31st July 2024 |
| DEPRECIATION |
| Charge for period |
| At 31st July 2024 |
| NET BOOK VALUE |
| At 31st July 2024 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Bank loans and overdrafts (see note 9) |
| Other creditors |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| £ |
| Bank loans (see note 9) |
| Other creditors |
| Amounts falling due in more than five years: |
| Repayable by instalments |
| Bank loans more 5 yr by instal | 60,041 |
| 9. | LOANS |
| An analysis of the maturity of loans is given below: |
| £ |
| Amounts falling due within one year or on demand: |
| Bank loans |
| Amounts falling due between one and two years: |
| Bank loans - 1-2 years |
| Amounts falling due between two and five years: |
| Bank loans - 2-5 years |
| Amounts falling due in more than five years: |
| Harriet Kent Limited (Registered number: 15025944) |
| Notes to the Financial Statements - continued |
| for the period 25th July 2023 to 31st July 2024 |
| 9. | LOANS - continued |
| £ |
| Amounts falling due in more than five years: |
| Repayable by instalments |
| Bank loans more 5 yr by instal | 60,041 |
| 10. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 100 |
| 100 Ordinary shares of £1 each were allotted and fully paid for |
| 11. | CONTINGENT LIABILITIES |
| There were no contingent liabilities as at 31st July 2024. |
| 12. | CAPITAL COMMITMENTS |
| There were no capital commitments as at 31st July 2024. |