Harrier Real Estate (No. 2) Ltd

Registered number: NI691356

	30 September 2024	30 September 2023
	£	£
Fixed assets	136,718	136,718

Current assets	67,279	3,651
Creditors: Amounts Falling Due Within One Year	(139,037 )	(77,590 )

NET CURRENT LIABILITIES	(71,758 )	(73,939 )

TOTAL ASSETS LESS CURRENT LIABILITIES	64,960	62,779

Creditors: Amounts Falling Due After More Than One Year	(62,399 )	(62,399 )
Accruals and deferred income	(750 )	(750 )

NET ASSETS/(LIABILITIES)	1,811	(370 )

CAPITAL AND RESERVES	1,811	(370 )

Notes

1. General Information

Harrier Real Estate (No. 2) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691356 . The registered office is Unit C4 & C5, 19 Heron Road, Belfast, BT3 9LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Secured Creditors

Of the creditors the following amounts are secured by way of a mortgage over the company's investment property.

	30 September 2024		30 September 2023
	£		£
Bank loans and overdrafts	-		62,399

For the year ending 30 September 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 her 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

Miss Anna Patterson

Director

29 September 2025