Company Registration No. 12034505 (England and Wales)
Netty Harbut Ltd
Unaudited accounts
for the year ended 30 June 2025
Netty Harbut Ltd
Unaudited accounts
Contents
Netty Harbut Ltd
Company Information
for the year ended 30 June 2025
Director
Clayton Charles Bennett
Company Number
12034505 (England and Wales)
Registered Office
228a High Street
Bromley
Kent
BR1 1PQ
England
Netty Harbut Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
1,001
1,004
Creditors: amounts falling due within one year
(151,170)
(246,000)
Net current assets
374,805
347,176
Total assets less current liabilities
374,805
347,176
Creditors: amounts falling due after more than one year
(527,911)
(500,000)
Net liabilities
(153,106)
(152,824)
Called up share capital
100
100
Profit and loss account
(153,206)
(152,924)
Shareholders' funds
(153,106)
(152,824)
For the year ending 30 June 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 October 2025 and were signed on its behalf by
Clayton Charles Bennett
Director
Company Registration No. 12034505
Netty Harbut Ltd
Notes to the Accounts
for the year ended 30 June 2025
Netty Harbut Ltd is a private company, limited by shares, registered in England and Wales, registration number 12034505. The registered office is 228a High Street, Bromley, Kent, BR1 1PQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
6,000
9,000
Amounts falling due after more than one year
Other debtors
518,974
583,172
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
151,170
221,000
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
527,911
500,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).