Registration number: 06564487

Harrier Offset (Holdings) Limited

Contents
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Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Harrier Offset (Holdings) Limited

Company Information
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Directors

Mr AC Riddleston Mr CD Riddleston

Company secretary

Camley Registrars Limited

Registered office

Abbey House 342 Regents Park Road N3 2LJ

Accountants

Brooks Green Chartered AccountantsAbbey House 342 Regents Park Road London N3 2LJ

Harrier Offset (Holdings) Limited

(Registration number: 06564487)
Balance Sheet as at 31 December 2024
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	Note	2024 £		2023 £
Fixed assets
Investments	3		641,514		641,514
Current assets
Debtors	4	300		300
Creditors: Amounts falling due within one year	5	(641,514)		(641,514)
Net current liabilities			(641,214)		(641,214)
Net assets			300		300
Capital and reserves
Called up share capital	6	300		300
Shareholders' funds			300		300

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

......................................... Mr AC Riddleston Director

......................................... Mr CD Riddleston Director

Harrier Offset (Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
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1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

3	Investments

	2024 £	2023 £
Investments in subsidiaries	641,514	641,514