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REGISTERED NUMBER: SC587546 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2025

FOR

HARAIG CONSULTING LIMITED

HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HARAIG CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: Mrs N Harrower
Mr D Harrower





REGISTERED OFFICE: 9 Lyon Drive
Murieston
Livingston
West Lothian
EH54 9HF





REGISTERED NUMBER: SC587546 (Scotland)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 333 1,081
Investment property 6 70,500 71,000
70,833 72,081

CURRENT ASSETS
Cash at bank 7,065 6,151

CREDITORS
Amounts falling due within one year 2,647 2,543
NET CURRENT ASSETS 4,418 3,608
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,251

75,689

CREDITORS
Amounts falling due after more than one
year

7

(50,500

)

(50,500

)

PROVISIONS FOR LIABILITIES (86 ) (238 )
NET ASSETS 24,665 24,951

CAPITAL AND RESERVES
Called up share capital 9 11 11
Fair value reserve 365 713
Retained earnings 24,289 24,227
SHAREHOLDERS' FUNDS 24,665 24,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





Mr D Harrower - Director


HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Haraig Consulting Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2024
and 28 February 2025 5,561
DEPRECIATION
At 1 March 2024 4,480
Charge for year 748
At 28 February 2025 5,228
NET BOOK VALUE
At 28 February 2025 333
At 29 February 2024 1,081

HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2024 71,000
Revaluations (500 )
At 28 February 2025 70,500
NET BOOK VALUE
At 28 February 2025 70,500
At 29 February 2024 71,000

Fair value at 28 February 2025 is represented by:
£   
Valuation in 2022 2,951
Valuation in 2023 (4,000 )
Valuation in 2024 2,000
Valuation in 2025 (500 )
Cost 70,049
70,500

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2025 2024
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 50,500 50,500

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 50,500 -

Bank loan is secured over investment property.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
10 Ordinary £10 10 10
1 B Ordinary £1 1 1
11 11

HARAIG CONSULTING LIMITED (REGISTERED NUMBER: SC587546)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Mr D Harrower
Balance outstanding at start of year (1,778 ) (1,637 )
Amounts advanced 4,214 5,171
Amounts repaid (4,312 ) (5,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,876 ) (1,778 )

Mrs N Harrower
Balance outstanding at start of year (719 ) (719 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (719 ) (719 )