Harmonyal Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13302335

Harmonyal Limited

Filleted Unaudited Financial Statements

31 March 2025

Harmonyal Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	650,958	650,958
	---------	---------

Current assets	5,152	16,609

Creditors: amounts falling due within one year	–	80,020
	---------	---------
Net current assets/(liabilities)	5,152	( 63,411)
	---------	---------
Total assets less current liabilities	656,110	587,547

Creditors: amounts falling due after more than one year	655,500	590,000

Accruals and deferred income	708	690
	---------	---------
	(98)	(3,143)
	---------	---------

Capital and reserves	( 98)	( 3,143)
	----	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Ms N Crossland	–	( 80,020)
	----	--------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:

Ms N Crossland

Director

Company registration number: 13302335

The company is a private company limited by shares, registered in England. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, United Kingdom.