1 April 2024 false No description of principal activity Hypertax 2024.01 10135280business:PrivateLimitedCompanyLtd2024-04-012025-03-31 10135280business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10135280business:FullAccounts2024-04-012025-03-31 101352802024-04-012025-03-31 101352802025-03-31 101352802022-03-31 101352802023-04-012024-03-31 101352802024-03-31 10135280business:Director12024-04-012025-03-31 10135280business:RegisteredOffice2024-04-012025-03-31 10135280core:WithinOneYear2025-03-31 10135280core:WithinOneYear2024-03-31 10135280core:AfterOneYear2025-03-31 10135280core:AfterOneYear2024-03-31 10135280business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10135280 (England & Wales)
Harris Rathmore Limited
Unaudited Accounts
for the year ended 31 March 2025
Harris Rathmore Limited
Statement of financial position
as at 31 March 2025
2025
2024
£
£
Fixed assets
544,191
544,191
Current assets
34,658
10,721
Prepayments and accrued income
134
134
Creditors: amounts falling due within one year
(2,985)
(113)
Net current assets
31,807
10,742
Total assets less current liabilities
575,998
554,933
Creditors: amounts falling due after more than one year
(536,320)
(536,320)
Accruals and deferred income
(538)
(398)
Net assets
39,140
18,215
Capital and reserves
39,140
18,215
NOTES TO THE ACCOUNTS
1. Statutory information
Harris Rathmore Limited is a private company, limited by guarantee, registered in England & Wales, registration number 10135280. The registered office is 23 Rathmore Road, London, SE7 7QP.
2. Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 1 May 2025 .............................................................. Nicola Harris, Director Company Registration Number: 10135280