Company Accounts and Tax Online 09205303 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 09205303 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 09205303 2023-10-01 2024-09-30 09205303 2025-09-30 09205303 2024-10-01 2025-09-30 09205303 2024-09-30 09205303 countries:EnglandWales 2024-10-01 2025-09-30 09205303 curr:PoundSterling 2024-10-01 2025-09-30 09205303 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09205303 uk-bus:Micro-entities 2024-10-01 2025-09-30 09205303 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09205303 uk-bus:FullAccounts 2024-10-01 2025-09-30 09205303 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 09205303 uk-bus:Director1 2024-10-01 2025-09-30 09205303 uk-bus:Director1 2024-10-01 09205303 uk-bus:Director1 2025-09-30 09205303 core:AfterOneYear 2025-09-30 09205303 core:AfterOneYear 2024-09-30 09205303 core:WithinOneYear 2025-09-30 09205303 core:WithinOneYear 2024-09-30 09205303 core:WithinOneYear 2024-10-01 2025-09-30 09205303 core:AfterOneYear 2025-09-30 09205303 core:AfterOneYear 2024-09-30 09205303 core:AfterOneYear 2024-10-01 2025-09-30 09205303 core:ShareCapital 2025-09-30 09205303 core:ShareCapital 2024-09-30 09205303 core:RevaluationReserve 2025-09-30 09205303 core:RevaluationReserve 2024-09-30 09205303 core:RetainedEarningsAccumulatedLosses 2025-09-30 09205303 core:RetainedEarningsAccumulatedLosses 2024-09-30 09205303 1 2024-10-01 2025-09-30

# HARLOBERG LIMITED

## Company Registration Number:
09205303 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# HARLOBERG LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HARLOBERG LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 14 Goldfinch Close Orpington Kent BR6 6NF
Company Registration Number: |  | 09205303 (England and Wales)

# HARLOBERG LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 112 | 106
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 259 ) | ( 225 )
Net current assets (liabilities): | ( 147 ) | ( 119 )
Total assets less current liabilities: | ( 147 ) | ( 119 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 147 ) | ( 119 )
Capital and reserves: | ( 147 ) | ( 119 )

# HARLOBERG LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Melvyn Brooks
Status: Director

The notes form part of these financial statements

# HARLOBERG LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# HARLOBERG LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No