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Company registration number: 05216901
Harman Developments Limited
Unaudited filleted financial statements
30 June 2025
Harman Developments Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Harman Developments Limited
Directors and other information

| Directors | Mr ML Harvey
|  | Ms L Kimmance
|  | Mrs BG Newman
| Company number | 05216901
| Registered office | 19 New Road
|  | Drayton Parslow
|  | Milton Keynes
|  | MK17 0JH
| Accountants | Hardcastle Blake
|  | 19 New Road
|  | Drayton Parslow
|  | Milton Keynes
|  | MK17 0JH

Harman Developments Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Harman Developments Limited
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harman Developments Limited for the year ended 30 June 2025 which comprise the statement of financial position and 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 at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Harman Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Harman Developments Limited and state those matters that we have agreed to state to the board of directors of Harman Developments Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harman Developments Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Harman Developments 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 loss of Harman Developments Limited. You consider that Harman Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Harman Developments 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.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
12 November 2025
Harman Developments Limited
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | - |  | 167 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 270,847 |  | 290,185 |  |
Creditors: amounts falling due within one year |  |  | ( 6,598) |  | ( 24,632) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 264,249 |  | 265,553 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 264,249 |  | 265,720 |  |
Accruals and deferred income |  |  | - |  | ( 1,000) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 264,249 |  | 264,720 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 264,249 |  | 264,720 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Harman Developments Limited
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr ML Harvey | - | - | - |  |  |
| Ms L Kimmance | - | - | - |  |  |
| Mrs BG Newman | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr ML Harvey | 17,667 | ( 17,667) | - |  |  |
| Ms L Kimmance | 2,667 | ( 2,667) | - |  |  |
| Mrs BG Newman | 2,667 | ( 2,667) | - |  |  |
|  | _______ | _______ | _______ |  |  |
|  | 23,001 | ( 23,001) | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 November 2025 , and are signed on behalf of the board by:
Ms L Kimmance
Director
Company registration number: 05216901
The company is a private company limited by shares, registered in United Kingdom.