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Company Registration No. 13123900 (England and Wales)
Harmonic Egg Healing Ltd Unaudited accounts for the year ended 31 January 2025
Harmonic Egg Healing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harmonic Egg Healing Ltd Company Information for the year ended 31 January 2025
Director
M Friend
Company Number
13123900 (England and Wales)
Registered Office
2 Peel Crescent Ashton Chester CH3 8DB United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Harmonic Egg Healing Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
71,268 
Current assets
Debtors
5
3,364 
- 
Cash at bank and in hand
- 
4,011 
3,364 
4,011 
Creditors: amounts falling due within one year
6
- 
(71,915)
Net current assets/(liabilities)
3,364 
(67,904)
Net assets
3,364 
3,364 
Capital and reserves
Share premium
1 
1 
Profit and loss account
3,363 
3,363 
Shareholders' funds
3,364 
3,364 
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 her 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 23 May 2025 and were signed on its behalf by
M Friend Director Company Registration No. 13123900
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Harmonic Egg Healing Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Harmonic Egg Healing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13123900. The registered office is 2 Peel Crescent, Ashton, Chester, CH3 8DB, United Kingdom.
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
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
68,000 
2,320 
2,485 
72,805 
Disposals
(68,000)
(2,320)
(2,485)
(72,805)
At 31 January 2025
- 
- 
- 
- 
Depreciation
At 1 February 2024
- 
643 
894 
1,537 
On disposals
- 
(643)
(894)
(1,537)
At 31 January 2025
- 
- 
- 
- 
Net book value
At 31 January 2025
- 
- 
- 
- 
At 31 January 2024
68,000 
1,677 
1,591 
71,268 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,364 
- 
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Harmonic Egg Healing Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
71,915 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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