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REGISTERED NUMBER: 15179444 (England and Wales)















Unaudited Financial Statements for the Period 2 October 2023 to 31 August 2024

for

Haroe Black Rock Limited

Haroe Black Rock Limited (Registered number: 15179444)






Contents of the Financial Statements
for the Period 2 October 2023 to 31 August 2024




Page

Balance Sheet 1


Haroe Black Rock Limited (Registered number: 15179444)

Balance Sheet
31 August 2024

£    £   
FIXED ASSETS 511,173

CREDITORS
Amounts falling due within one year (483,366 )
NET CURRENT LIABILITIES (483,366 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,807

ACCRUALS AND DEFERRED INCOME (1,010 )
NET ASSETS 26,797

CAPITAL AND RESERVES 26,797

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Haroe Black Rock Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15179444

Registered office: Fishpools Farm
Main Street
Frankton
Rugby
Warwickshire
CV23 9PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Haroe Black Rock Limited (Registered number: 15179444)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





S P Harborne - Director