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REGISTERED NUMBER: 15359390 (England and Wales)

HARLEQUIN NEW HOMES (NEW MALDEN)

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 18 DECEMBER 2023 TO 30 NOVEMBER 2024

HARLEQUIN NEW HOMES (NEW MALDEN)

LIMITED (REGISTERED NUMBER: 15359390)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 18 DECEMBER 2023 TO 30 NOVEMBER 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Chartered Accountants' Report | 4 |

HARLEQUIN NEW HOMES (NEW MALDEN)

LIMITED

COMPANY INFORMATION

FOR THE PERIOD 18 DECEMBER 2023 TO 30 NOVEMBER 2024

| DIRECTORS: | P I Parkhouse

| J D Shelbourne

| REGISTERED OFFICE: | Lacemaker House

| 5-7 Chapel Street

| Marlow

| SL7 3HN

| REGISTERED NUMBER: | 15359390 (England and Wales)

| ACCOUNTANTS: | Cox Costello & Horne

| Chartered Accountants and Tax Advisors

| Batchworth Lock House

| 99 Church Street, Rickmansworth

| WD3 1JJ

HARLEQUIN NEW HOMES (NEW MALDEN)

LIMITED (REGISTERED NUMBER: 15359390)

BALANCE SHEET

30 NOVEMBER 2024

| Notes | £

| CURRENT ASSETS

| Debtors | 4 | 100 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  |

| CAPITAL AND RESERVES

| Called up share capital | 100 |  |

| SHAREHOLDERS' FUNDS | 100 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:

P I Parkhouse - Director

HARLEQUIN NEW HOMES (NEW MALDEN)

LIMITED (REGISTERED NUMBER: 15359390)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 18 DECEMBER 2023 TO 30 NOVEMBER 2024

1. | STATUTORY INFORMATION

| Harlequin New Homes (New Malden) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Going concern

| As the company is non-trading, the directors consider it inappropriate to prepare the financial statements on a going concern basis.

| The company was dormant throughout the period ended 30 November 2024.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| £

| Other debtors | 100 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

HARLEQUIN NEW HOMES (NEW MALDEN)

LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harlequin New Homes (New Malden) Limited for the period ended 30 November 2024 which comprise the Profit and Loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Harlequin New Homes (New Malden) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Harlequin New Homes (New Malden) Limited and state those matters that we have agreed to state to the Board of Directors of Harlequin New Homes (New Malden) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harlequin New Homes (New Malden) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Harlequin New Homes (New Malden) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Harlequin New Homes (New Malden) Limited. You consider that Harlequin New Homes (New Malden) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Harlequin New Homes (New Malden) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cox Costello & Horne

Chartered Accountants and Tax Advisors

Batchworth Lock House

99 Church Street, Rickmansworth

WD3 1JJ

13 August 2025