1 November 2023 false No description of principal activity Taxfiler 2024.6 13707567business:PrivateLimitedCompanyLtd2023-11-012024-10-31 137075672023-10-31 137075672023-11-012024-10-31 13707567business:AuditExemptWithAccountantsReport2023-11-012024-10-31 13707567business:FilletedAccounts2023-11-012024-10-31 137075672024-10-31 13707567business:Director12023-11-012024-10-31 13707567business:RegisteredOffice2023-11-012024-10-31 137075672023-10-31 13707567core:WithinOneYear2024-10-31 13707567core:WithinOneYear2023-10-31 13707567core:AfterOneYear2024-10-31 13707567core:AfterOneYear2023-10-31 13707567core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13707567core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13707567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13707567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13707567core:PreviouslyStatedAmount2024-10-31 13707567core:PreviouslyStatedAmount2023-10-31 13707567business:SmallEntities2023-11-012024-10-31 13707567countries:EnglandWales2023-11-012024-10-31 13707567core:LandBuildings2023-10-31 13707567core:LandBuildings2023-11-012024-10-31 13707567core:LandBuildings2024-10-31 137075672022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13707567 (England and Wales)
HARISH PROPERTIES LTD Unaudited accounts for the year ended 31 October 2024
HARISH PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HARISH PROPERTIES LTD Company Information for the year ended 31 October 2024
Director
KETHEESWARY THANGAVELU
Company Number
13707567 (England and Wales)
Registered Office
209 The Heights NORTHOLT Middlesex UB5 4BX United Kingdom
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
HARISH PROPERTIES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
594,712 
552,209 
Current assets
Cash at bank and in hand
2,165 
6,549 
Creditors: amounts falling due within one year
5
(203,605)
(166,871)
Net current liabilities
(201,440)
(160,322)
Total assets less current liabilities
393,272 
391,887 
Creditors: amounts falling due after more than one year
6
(389,515)
(389,515)
Net assets
3,757 
2,372 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,757 
1,372 
Shareholders' funds
3,757 
2,372 
For the year ending 31 October 2024 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 30 July 2025 and were signed on its behalf by
KETHEESWARY THANGAVELU Director Company Registration No. 13707567
- 4 -
HARISH PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HARISH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13707567. The registered office is 209 The Heights, NORTHOLT, Middlesex, UB5 4BX, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
552,209 
Additions
42,503 
At 31 October 2024
594,712 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
594,712 
At 31 October 2023
552,209 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
696 
322 
Other creditors
36,000 
- 
Loans from directors
165,829 
165,829 
Accruals
1,080 
720 
203,605 
166,871 
- 5 -
HARISH PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
389,515 
389,515 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -