Registered number
11525739
North Harrow Properties Limited
Filleted Accounts
31 August 2024
North Harrow Properties Limited
Registered number: 11525739
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,123,533 1,123,533
Current assets 1,773 1,263
Prepayments and accrued income 1,000 -
2,773 1,263
Creditors: amounts falling due within one year (308,099) (192,391)
Net current liabilities (305,326) (191,128)
Total assets less current liabilities 818,207 932,405
Creditors: amounts falling due after more than one year (1,054,100) (1,053,695)
Accruals and deferred income (3,013) (2,263)
Net liabilities (238,906) (123,553)
Capital and reserves (238,906) (123,553)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Churchill Court Station Road, North Harrow,England, HA2 7SA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Harmohan Singh Puri
Director
Approved by the board on 27 May 2025
North Harrow Properties Limited 11525739 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Harmohan Singh Puri No description of principal activity 11525739 2022-09-01 2023-08-31 11525739 core:WithinOneYear 2023-08-31 11525739 core:AfterOneYear 2023-08-31 11525739 2023-09-01 2024-08-31 11525739 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11525739 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11525739 countries:England 2023-09-01 2024-08-31 11525739 bus:Director40 2023-09-01 2024-08-31 11525739 bus:Micro-entities 2023-09-01 2024-08-31 11525739 bus:FilletedAccounts 2023-09-01 2024-08-31 11525739 2024-08-31 11525739 core:WithinOneYear 2024-08-31 11525739 core:AfterOneYear 2024-08-31 11525739 2023-08-31 iso4217:GBP xbrli:pure