Harwood Brittain Group Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 09546484

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		206		206

			206		206
CURRENT ASSETS
Debtors	6	166,033		134,529

		166,033		134,529
Creditors: Amounts Falling Due Within One Year	7	(161,669 )		(123,641 )

NET CURRENT ASSETS (LIABILITIES)			4,364		10,888

TOTAL ASSETS LESS CURRENT LIABILITIES			4,570		11,094

NET ASSETS			4,570		11,094

CAPITAL AND RESERVES
Called up share capital	8		24		24
Income Statement			4,546		11,070

SHAREHOLDERS' FUNDS			4,570		11,094

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr John Clough

Director

16/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Harwood Brittain Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09546484 . The registered office is 5 Sleepy Hollow Business Park, Ampfield Hill, Ampfield, Hampshire, SO51 9AW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income statement over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 July 2024	74,900

As at 30 June 2025	74,900

Amortisation
As at 1 July 2024	74,900

As at 30 June 2025	74,900

Net Book Value
As at 30 June 2025	-

As at 1 July 2024	-

5. Investments

	Subsidiaries
	£
Cost
As at 1 July 2024	206

As at 30 June 2025	206

Provision
As at 1 July 2024	-

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	206

As at 1 July 2024	206

Page 2

Page 3

Harwood Brittain Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	166,033	134,529

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	52,169	1,725
Directors' loan accounts	109,500	121,916

	161,669	123,641

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	24	24

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Trevor Thorn	39,250	41,250
Mr John Clough	78,500	75,000