HARMAN SERVICES LIMITED

Company Registration Number:
10654027 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HARMAN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HARMAN SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Amandeep Singh
Registered office: 29
Jellicoe Close
Slough
England
SL1 9HN
Company Registration Number: 10654027 (England and Wales)

HARMAN SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,026
Total current assets: 2,026
Creditors: amounts falling due within one year: 4 ( 707 ) ( 1,250 )
Net current assets (liabilities): ( 707 ) 776
Total assets less current liabilities: ( 707 ) 776
Total net assets (liabilities): ( 707 ) 776

The notes form part of these financial statements

HARMAN SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 708 ) 775
Shareholders funds: ( 707 ) 776

For the year ending 31 March 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 2 April 2025
And Signed On Behalf Of The Board By:

Name: Amandeep Singh
Status: Director

The notes form part of these financial statements

HARMAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

HARMAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 1

HARMAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HARMAN SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 38 0
Taxation and social security 157
Other creditors 669 1,093
Total 707 1,250