Hareli Properties Ltd

Registered number: 15328584

		31 December 2024
		£
Fixed assets		833,678

Current assets		19,628
Creditors: Amounts Falling Due Within One Year		(5,000 )

NET CURRENT ASSETS		14,628

TOTAL ASSETS LESS CURRENT LIABILITIES		848,306

Creditors: Amounts Falling Due After More Than One Year		(877,847 )
Accruals and deferred income		(800 )

NET LIABILITIES		(30,341 )

CAPITAL AND RESERVES		(30,341 )

Notes

1. General Information

Hareli Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15328584 . The registered office is 8 Tavistock Close, Potter Bar, EN6 5HP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 5 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Charles Beech	-	5,526	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Charles Beech

Director

05/08/2025