Harlequin Land Limited Filleted Accounts Cover
Harlequin Land Limited
Company No. 11206923
Unaudited Accounts
28 February 2025
Harlequin Land Limited Balance Sheet Registrar
at
28 February 2025
Company No.
11206923
2025
2024
£
£
Fixed assets
675864
Current assets
110,312111,276
Prepayments and accrued income
-1,625
Creditors: Amounts falling due within one year
(60,532)
(70,949)
Net current assets
49,78041,952
Total assets less current liabilities
50,45542,816
Accruals and deferred income
1
(1,200)
50,45641,616
Capital and reserves
50,456
41,616
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Harlequin Land Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11206923
Its registered office is:
No.15 Halesworth Court
7 Alfred Street
London
E3 2BE
For the year ended 28 February 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2025 and signed on its behalf by:
E. Burdell - Director
Harlequin Land Limited1120692328 February 202501 March 2024false28 February 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was development of building projects. 112069232024-03-012025-02-28112069232025-02-28112069232024-02-2911206923core:WithinOneYear2025-02-2811206923core:WithinOneYear2024-02-29112069232023-03-012024-02-2911206923countries:UnitedKingdom2024-03-012025-02-2811206923bus:RegisteredOffice2024-03-012025-02-28112069232024-03-0111206923bus:Micro-entities2024-03-012025-02-2811206923bus:FullAccounts2024-03-012025-02-2811206923bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2811206923bus:Director12024-03-012025-02-2811206923bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure