Company Registration No. 10760478 (England and Wales)
HARROWDEN LTD
Unaudited accounts
for the year ended 31 May 2025
HARROWDEN LTD
Unaudited accounts
Contents
HARROWDEN LTD
Company Information
for the year ended 31 May 2025
Company Number
10760478 (England and Wales)
Registered Office
1 HARROWDEN GARDENS
HIGH STREET
BRINGTON
HUNTINGDON
PE28 5BN
UNITED KINGDOM
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
HARROWDEN LTD
Statement of financial position
as at 31 May 2025
Tangible assets
525,969
510,202
Cash at bank and in hand
624
971
Creditors: amounts falling due within one year
(84,173)
(86,331)
Net current liabilities
(46,485)
(28,081)
Total assets less current liabilities
479,484
482,121
Creditors: amounts falling due after more than one year
(65,105)
(30,937)
Provisions for liabilities
Deferred tax
(101,650)
(101,650)
Net assets
312,729
349,534
Called up share capital
50
-
Profit and loss account
312,679
349,534
Shareholders' funds
312,729
349,534
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
C.PARNELL
Director
Company Registration No. 10760478
HARROWDEN LTD
Notes to the Accounts
for the year ended 31 May 2025
HARROWDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10760478. The registered office is 1 HARROWDEN GARDENS, HIGH STREET, BRINGTON, HUNTINGDON, PE28 5BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance method
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
450,000
80,270
530,270
At 31 May 2025
450,000
128,050
578,050
At 1 June 2024
-
20,068
20,068
Charge for the year
-
32,013
32,013
At 31 May 2025
-
52,081
52,081
At 31 May 2025
450,000
75,969
525,969
At 31 May 2024
450,000
60,202
510,202
HARROWDEN LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Other debtors
37,064
27,064
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
83,453
62,376
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
65,105
30,937
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).