Harlock Building Services Limited 12878111 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is construction of building and engineering works Digita Accounts Production Advanced 6.30.9574.0 true 12878111 2023-10-01 2024-09-30 12878111 2024-09-30 12878111 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12878111 bus:Micro-entities 2023-10-01 2024-09-30 12878111 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12878111 bus:FullAccounts 2023-10-01 2024-09-30 12878111 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12878111 bus:RegisteredOffice 2023-10-01 2024-09-30 12878111 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 12878111 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12878111 countries:AllCountries 2023-10-01 2024-09-30 12878111 2022-10-01 2023-09-30 12878111 2023-09-30 12878111 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12878111

Harlock Building Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Harlock Building Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Harlock Building Services Limited

(Registration number: 12878111)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

138,439

9,746

Current assets

174,772

131,854

Creditors: Amounts falling due within one year

(41,701)

(33,723)

Net current assets

133,071

98,131

 

271,510

107,877

Capital and reserves

271,510

107,877

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Carpenter Court
1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH

These financial statements were authorised for issue by the Board on 23 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

 

Harlock Building Services Limited

(Registration number: 12878111)
Balance Sheet as at 30 September 2024

.........................................
J L Smith
Company secretary and director