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Harbinger Bradford Developments Ltd

Registered Number
14144203
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Harbinger Bradford Developments Ltd
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

Michael Charles Keatley
Christopher Noah Nimmo

Company Secretary

Michael Charles Keatley

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

14144203 (England and Wales)
Harbinger Bradford Developments Ltd
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3169,326170,851
169,326170,851
Current assets
Debtors100100
Cash at bank and on hand23-
123100
Creditors amounts falling due within one year4-(9,900)
Net current assets (liabilities)123(9,800)
Total assets less current liabilities169,449161,051
Creditors amounts falling due after one year5(169,890)(161,007)
Net assets(441)44
Capital and reserves
Called up share capital100100
Profit and loss account(541)(56)
Shareholders' funds(441)44
The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2025, and are signed on its behalf by:
Christopher Noah Nimmo
Director
Registered Company No. 14144203
Harbinger Bradford Developments Ltd
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 June 24170,851170,851
Additions545545
Disposals(2,070)(2,070)
At 31 May 25169,326169,326
Net book value
At 31 May 25169,326169,326
At 31 May 24170,851170,851
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security-2,400
Other creditors-7,500
Total-9,900
5.Creditors: amounts due after one year

2025

2024

££
Amounts owed to related parties169,890161,007
Total169,890161,007
The Long Term Creditor balance represents loan funding from Enable Construction Ltd.