Registered number
14229261
HARLING CONCEPTS LTD
Accounts
31 July 2025
HARLING CONCEPTS LTD
Company Information
Directors
Mark FLEMING
Registered number
14229261
Registered Address
Office 2669 321-323 High Road,
Chadwell Heath, Essex,
United Kingdom
RM6 6AX
HARLING CONCEPTS LTD
Registered number: 14229261
Balance Sheet
as at 31 July 2025
2025 2024
£ £
Current assets 1,647 1,629
Creditors: amounts falling due within one year (6,418) (6,418)
Net current liabilities (4,771) (4,789)
Total assets less current liabilities (4,771) (4,789)
Accruals and deferred income (50) -
Net liabilities (4,821) (4,789)
Capital and reserves (4,821) (4,789)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
Mark FLEMING
Director
Approved by the board on 1 August 2025
HARLING CONCEPTS LTD
Detailed balance sheet items
as at 31 July 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Current assets
Cash at bank and in hand 1,647 1,629
Creditors: amounts falling due within one year
Other creditors 6,418 6,418
Accruals and deferred income
Accruals 50 -
Capital and reserves
Called up share capital 1 1
Profit and loss account (4,822) (4,790)
(4,821) (4,789)
Profit and loss account
Brought forward (4,790) (4,790)
Loss (32) -
(4,822) (4,790)
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