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COMPANY REGISTRATION NUMBER: 00259828

J.M.HARLOW LIMITED

Filleted Unaudited Financial Statements

31 March 2025

J.M.HARLOW LIMITED

Financial Statements

Year ended 31 March 2025

Contents | Page

Balance sheet and the notes to the financial statements | 1

J.M.HARLOW LIMITED

Balance Sheet

31 March 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 189,774 | 166,823
|  | --------- | ---------

Current assets | 1,400 |  | 872
Prepayments and accrued income | 300 |  | -
| ------- |  | ----
|  | 1,700 | 872

Creditors: amounts falling due within one year |  | ( 242,103) | ( 213,962)
|  | --------- | ---------
Net current liabilities |  | ( 240,403) | ( 213,090)
|  | --------- | ---------
Total assets less current liabilities |  | ( 50,629) | ( 46,267)

Accruals and deferred income |  | ( 4,165) | ( 3,297)
|  | -------- | --------
|  | (54,794) | (49,564)
|  | -------- | --------

Capital and reserves |  | ( 54,794) | ( 49,564)
|  | -------- | --------

Notes to the financial statements
1. Average number of employees
The average number of employees during the year was nil (2024 - nil).
2. Commitments & contingencies
The company had capital commitments at the balance sheet date totalling £nil (2024 - £25,000).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2025 , and are signed on behalf of the board by:

Mr J M Harlow |
Director |

Company registration number: 00259828
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crofts, Blackheath, Guildford, Surrey, GU4 8RD.