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Company Registration No. 15388774 (England and Wales)
HARMOH DRYLINING LTD Unaudited accounts for the period from 5 January 2024 to 31 January 2025
HARMOH DRYLINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARMOH DRYLINING LTD Company Information for the period from 5 January 2024 to 31 January 2025
Director
HARUNA MOHAMMED
Company Number
15388774 (England and Wales)
Registered Office
144 Savage Gardens London London E6 5PU England
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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HARMOH DRYLINING LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,000 
Current assets
Debtors
5
4,310 
Cash at bank and in hand
3,300 
7,610 
Creditors: amounts falling due within one year
6
(8,050)
Net current liabilities
(440)
Net assets
1,560 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,460 
Shareholders' funds
1,560 
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
HARUNA MOHAMMED Director Company Registration No. 15388774
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HARMOH DRYLINING LTD Notes to the Accounts for the period from 5 January 2024 to 31 January 2025
1
Statutory information
HARMOH DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 15388774. The registered office is 144 Savage Gardens, London, London, E6 5PU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 January 2024
- 
Additions
2,500 
At 31 January 2025
2,500 
Depreciation
Charge for the period
500 
At 31 January 2025
500 
Net book value
At 31 January 2025
2,000 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,310 
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HARMOH DRYLINING LTD Notes to the Accounts for the period from 5 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
355 
Loans from directors
6,995 
Accruals
700 
8,050 
7
Average number of employees
During the period the average number of employees was 0.
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