Registered number
06841256
76 HARLEY STREET PROPERTIES LIMITED
Unaudited Filleted Accounts
31 March 2025
76 HARLEY STREET PROPERTIES LIMITED
Registered number: 06841256
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 14,864,549 14,865,890
Current assets 510,278 548,568
Prepayments and accrued income 9,830 8,000
520,108 556,568
Creditors: amounts falling due within one year (349,580) (483,423)
Net current assets 170,528 73,145
Total assets less current liabilities 15,035,077 14,939,035
Creditors: amounts falling due after more than one year (2,990,330) (3,000,758)
Accruals and deferred income (15,233) (15,400)
Net assets 12,029,514 11,922,877
Capital and reserves 12,029,514 11,922,877
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Harley Street, London, W1G 7HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Elaheh Khalili
Director
Approved by the board on 18 June 2025
76 HARLEY STREET PROPERTIES LIMITED 06841256 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Elaheh Khalili No description of principal activity 06841256 2023-04-01 2024-03-31 06841256 core:WithinOneYear 2024-03-31 06841256 core:AfterOneYear 2024-03-31 06841256 2024-04-01 2025-03-31 06841256 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06841256 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06841256 countries:England 2024-04-01 2025-03-31 06841256 bus:Director40 2024-04-01 2025-03-31 06841256 bus:Micro-entities 2024-04-01 2025-03-31 06841256 bus:FilletedAccounts 2024-04-01 2025-03-31 06841256 2025-03-31 06841256 core:WithinOneYear 2025-03-31 06841256 core:AfterOneYear 2025-03-31 06841256 2024-03-31 iso4217:GBP xbrli:pure