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Company Registration No. 13860931 (England and Wales)
HARRINGTON CAPITAL LTD Unaudited accounts for the year ended 31 January 2025
HARRINGTON CAPITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARRINGTON CAPITAL LTD Company Information for the year ended 31 January 2025
Director
Kingsley NKWOCHA
Company Number
13860931 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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HARRINGTON CAPITAL LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,341
2,958
Current assets
Debtors
5
47,744
14,565
Cash at bank and in hand
5,777
2,119
53,521
16,684
Creditors: amounts falling due within one year
6
(8,345)
(7,086)
Net current assets
45,176
9,598
Net assets
47,517
12,556
Capital and reserves
Called up share capital
100
100
Profit and loss account
47,417
12,456
Shareholders' funds
47,517
12,556
For the year 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 7 October 2025 and were signed on its behalf by
Kingsley NKWOCHA Director Company Registration No. 13860931
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HARRINGTON CAPITAL LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HARRINGTON CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13860931. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
3,700
At 31 January 2025
3,700
Depreciation
At 1 February 2024
742
Charge for the year
617
At 31 January 2025
1,359
Net book value
At 31 January 2025
2,341
At 31 January 2024
2,958
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
47,744
14,565
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HARRINGTON CAPITAL LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,345
2,596
Other creditors
-
4,490
8,345
7,086
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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