Harritons Homes Limited

Registered number: 08603207

	2025	2024
	£	£

Current assets	192,638	149,156
Creditors: Amounts Falling Due Within One Year	(88,581 )	(38,664 )

NET CURRENT ASSETS	104,057	110,492

TOTAL ASSETS LESS CURRENT LIABILITIES	104,057	110,492

Creditors: Amounts Falling Due After More Than One Year	(23,307 )	(28,563 )
Accruals and deferred income	(432 )	(390 )

NET ASSETS	80,318	81,539

CAPITAL AND RESERVES	80,318	81,539

Notes

1. General Information

Harritons Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08603207 . The registered office is Hightrees Botley Road, Curdridge, Winchester, Hampshire, SO32 2DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Related Party Transactions

Included within Current Assets are the following loans to related parties:

Pink Willow Properties Ltd £Nil (2024: £80,848) a company in which Mrs A Davanzo is a director and 50% shareholder.

Included within Creditors: Amounts Falling Due Within One Year are the following loans from related parties:

J Cruz Ltd £27,784 (2024: £27,784) a company in which the director's spouse Mr J Davanzo is sole director and

100% shareholder.

Pink Willow Properties Ltd £49,913 (2024: £Nil) a company in which Mrs A Davanzo is a director and 50% shareholder.

The above loans are unsecured, interest free and repayable on demand.

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Harritons Homes Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs A Davanzo

Director

16 June 2025