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Harbinger Development Holdings Ltd

Registered Number
13806315
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Harbinger Development Holdings Ltd
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors

Michael Charles Keatley
Christopher Noah Nimmo

Company Secretary

Michael Charles Keatley

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

13806315 (England and Wales)
Harbinger Development Holdings Ltd
Balance Sheet as at
30 June 2025

Notes

2025

2024

£

£

£

£

Called up share capital not paid370370
Fixed assets
Intangible assets3630630
630630
Creditors amounts falling due within one year-(56)
Net current assets (liabilities)370314
Total assets less current liabilities1,000944
Net assets1,000944
Capital and reserves
Called up share capital1,0001,000
Profit and loss account-(56)
Shareholders' funds1,000944
The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2025, and are signed on its behalf by:
Christopher Noah Nimmo
Director
Registered Company No. 13806315
Harbinger Development Holdings Ltd
Notes to the Financial Statements
for the year ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year22
3.Intangible assets
The amount above reflects the Companies 63% holding in Harbinger Storage Developments (Nr 1) Ltd - Co Nr 14069831.

Other

Total

££
Cost or valuation
At 01 July 24630630
At 30 June 25630630
Net book value
At 30 June 25630630
At 30 June 24630630