HARMONY SURVEYING SERVICES LTD

Company Registration Number:
15430247 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 22 January 2024

End date: 31 January 2025

HARMONY SURVEYING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

HARMONY SURVEYING SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Director: MR KAYODE AFOLAYAN
Registered office: 52
Meschines
Cheylesmore
Coventry
West Midlands
GBR
CV3 5DY
Company Registration Number: 15430247 (England and Wales)

HARMONY SURVEYING SERVICES LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

During the period, the principal activity was professional consultancy and other services.

Directors

The director(s) shown below were appointed to the company during the period
MR KAYODE AFOLAYAN
22 January 2024

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: MR KAYODE AFOLAYAN
Status: Director

HARMONY SURVEYING SERVICES LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Tangible assets: 5 1,349
Total fixed assets: 1,349
Current assets
Cash at bank and in hand: 3,211
Total current assets: 3,211
Creditors: amounts falling due within one year: 6 ( 1,941 )
Net current assets (liabilities): 1,270
Total assets less current liabilities: 2,619
Total net assets (liabilities): 2,619

The notes form part of these financial statements

HARMONY SURVEYING SERVICES LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 2,519
Shareholders funds: 2,619

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: MR KAYODE AFOLAYAN
Status: Director

The notes form part of these financial statements

HARMONY SURVEYING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of sales from all services less discounts received and sales tax (VAT).

    Tangible fixed assets depreciation policy

    All tangible tax fixed assets are depreciated at a rate of 5% per annum on reducing balance basis.
    Fixtures & Fittings 5%
    Office Equipment 5%

HARMONY SURVEYING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

HARMONY SURVEYING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

HARMONY SURVEYING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£
Dividends paid 2,519

HARMONY SURVEYING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 420 1,000 1,420
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2025 420 1,000 1,420
Depreciation
Charge for year 21 50 71
On disposals - - -
Other adjustments - - -
At 31 January 2025 21 50 71
Net book value
At 31 January 2025 399 950 1,349

HARMONY SURVEYING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 592
Other creditors 1,349
Total 1,941