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Registered number: 01575639
HARROW FIELDS GARDENS ESTATE COMPANY LIMITED
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
HARROW FIELDS GARDENS ESTATE COMPANY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
DIRECTORS
G Wolff
M Marshall
AW Green (from 30/07/2024)
N Hathi (from 30/07/2024)
REGISTERED OFFICE
The Old Fire Station
90 High Street
Harrow on the Hill
Middlesex
HA1 3LP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01575639
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
HARROW FIELDS GARDENS ESTATE COMPANY LIMITED
ACCOUNTS
FOR THEYEARENDED31 MAY 2025
CONTENTS
Page
Directors' Report3
Accountants' Report4
Statement Of Comprehensive Income5
Balance Sheet6
Notes To The Accounts7
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
HARROW FIELDS GARDENS ESTATE COMPANY LIMITED
DIRECTORS' REPORT
FOR THEYEARENDED31 May 2025
The directors present their report and accounts for theyearended31 May 2025
DIRECTORS
The directors who served during theyearwere as follows:
G Wolff
M Marshall
AW Green (from 30/07/2024)
N Hathi (from 30/07/2024)
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on26 June 2025
G Wolff
Director
HARROW FIELDS GARDENS ESTATE COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF HARROW FIELDS GARDENS ESTATE COMPANY LIMITED, FOR THE YEAR ENDED 31 MAY 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harrow Fields Gardens Estate Company Limited for the year ended 31 May 2025 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the Institute of Chartered Accountants in England & Wales, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Harrow Fields Gardens Estate Company Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Harrow Fields Gardens Estate Company Limited and state those matters that we have agreed to state to the Board of Directors of Harrow Fields Gardens Estate Company Limited, as a body, in this report, in accordance with the requirements of the Institute of Chartered Accountants in England & Wales as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harrow Fields Gardens Estate Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Harrow Fields Gardens Estate Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Harrow Fields Gardens Estate Company Limited. You consider that Harrow Fields Gardens Estate Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Harrow Fields Gardens Estate Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
26 June 2025
HARROW FIELDS GARDENS ESTATE COMPANY LIMITED
STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED31 May 2025
Notes20252024
££
TURNOVER34,00034,000
GROSS PROFIT34,00034,000
Administrative expenses(44,661)(30,913)
OPERATING (LOSS) / PROFIT(10,661)3,087
Interest receivable and similar income543766
(LOSS) / PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION(10,118)3,853
Tax on profit on ordinary activities3(103)(146)
(LOSS) / PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION(10,221)3,707
HARROW FIELDS GARDENS ESTATE COMPANY LIMITED
BALANCE SHEET AT31 May 2025
Registered number: 01575639
20252024
Notes££
CURRENT ASSETS
Debtors4844,361
Cash at bank and in hand44,58948,909
44,67353,270
CREDITORS: Amounts falling due within one year57,7446,120
NET CURRENT ASSETS36,92947,150
TOTAL ASSETS LESS CURRENT LIABILITIES36,92947,150
CAPITAL AND RESERVES
Called up share capital6204204
Profit and loss account736,72546,946
SHAREHOLDERS' FUNDS36,92947,150
For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.
Approved by the board on26 June 2025and signed on their behalf by
.............................
G Wolff
Director
HARROW FIELDS GARDENS ESTATE COMPANY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1c. Turnover
Turnover represents the invoiced value of service charges raised by the company.
2. EMPLOYEES
20252024
No.No.
Average number of employees (including directos)43
3. TAX ON ORDINARY ACTIVITIES
20252024
££
Corporation tax103146
103146
HARROW FIELDS GARDENS ESTATE COMPANY LIMITED
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors842,884
Prepayments-1,477
844,361
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax103146
Other creditors4,5503,725
Accruals3,0912,249
7,7446,120
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
204 Ordinary shares of £1 each204204
204204
7. PROFIT AND LOSS RESERVE 20252024
££
Opening balance46,94643,239
(Loss) / Profit for the year(10,221)3,707
36,72546,946
8. CONTROLLING PARTY
There is no one controlling party of the company.