Billings (Harrow) Limited 10460280 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is business support services Digita Accounts Production Advanced 6.30.9574.0 true 10460280 2024-01-01 2024-12-31 10460280 2024-12-31 10460280 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10460280 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10460280 bus:Micro-entities 2024-01-01 2024-12-31 10460280 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10460280 bus:FilletedAccounts 2024-01-01 2024-12-31 10460280 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10460280 bus:RegisteredOffice 2024-01-01 2024-12-31 10460280 bus:Director1 2024-01-01 2024-12-31 10460280 bus:Director3 2024-01-01 2024-12-31 10460280 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10460280 countries:EnglandWales 2024-01-01 2024-12-31 10460280 2023-01-01 2023-12-31 10460280 2023-12-31 10460280 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10460280 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10460280

Billings (Harrow) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Billings (Harrow) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Billings (Harrow) Limited

Company Information

Directors | Mr P Ray Mr R Basra

Registered office | The Hour House 32 High Street Rickmansworth WD3 1ER

Billings (Harrow) Limited

(Registration number: 10460280)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed Assets | 563,821 | 569,516
Current assets | 3,776 | 4,482
Creditors: Amounts falling due within one year | (25,058) | (26,823)
Net current liabilities | (21,282) | (22,341)
Total assets less current liabilities | 542,539 | 547,175
Creditors: Amounts falling due after more than one year | (390,027) | (408,030)
Accruals and deferred income | (6,000) | -
| 146,512 | 139,145
Capital and reserves | 146,512 | 139,145

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
WD3 1ER

2 | Staff numbers

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

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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 10 February 2025 and signed on its behalf by:

......................................... Mr P Ray Director