Harlin Limited 04007931 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 04007931 2023-12-01 2024-11-30 04007931 2024-11-30 04007931 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04007931 bus:Micro-entities 2023-12-01 2024-11-30 04007931 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04007931 bus:FilletedAccounts 2023-12-01 2024-11-30 04007931 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04007931 bus:RegisteredOffice 2023-12-01 2024-11-30 04007931 bus:CompanySecretaryDirector1 2023-12-01 2024-11-30 04007931 bus:Director3 2023-12-01 2024-11-30 04007931 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04007931 bus:Agent1 2023-12-01 2024-11-30 04007931 countries:England 2023-12-01 2024-11-30 04007931 2022-12-01 2023-11-30 04007931 2023-11-30 04007931 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 04007931

Harlin Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Harlin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harlin Limited

Company Information

Directors

J Lincoln

O J Lincoln

Company secretary

J Lincoln

Registered office

12 Beech Grange
Landford
Salisbury
Wiltshire
SP5 2AL

Accountants

Ian Sheekey Accountancy Limited
Chartered AccountantsSuite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Harlin Limited

(Registration number: 04007931)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

51

77

Current assets

108,177

84,531

Prepayments and accrued income

195

219

Creditors: Amounts falling due within one year

(27,789)

(17,965)

Net current assets

80,583

66,785

 

80,634

66,862

Capital and reserves

80,634

66,862

1

General information

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

The address of its registered office is:
12 Beech Grange
Landford
Salisbury
Wiltshire
SP5 2AL

These financial statements were authorised for issue by the Board on 30 June 2025.

2

Staff numbers

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

For the financial year ending 30 November 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.

 

Harlin Limited

(Registration number: 04007931)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2025 and signed on its behalf by:
 

.........................................
J Lincoln
Company secretary and director