Company Accounts and Tax Online SC780097 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure SC780097 2023-08-23 2024-08-31 SC780097 2025-08-31 SC780097 2024-09-01 2025-08-31 SC780097 2024-08-31 SC780097 countries:Scotland 2024-09-01 2025-08-31 SC780097 curr:PoundSterling 2024-09-01 2025-08-31 SC780097 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC780097 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC780097 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC780097 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC780097 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 SC780097 uk-bus:Director1 2024-09-01 2025-08-31 SC780097 uk-bus:Director1 2024-09-01 SC780097 uk-bus:Director1 2025-08-31 SC780097 core:AfterOneYear 2025-08-31 SC780097 core:AfterOneYear 2024-08-31 SC780097 core:WithinOneYear 2025-08-31 SC780097 core:WithinOneYear 2024-08-31 SC780097 core:WithinOneYear 2024-09-01 2025-08-31 SC780097 core:AfterOneYear 2025-08-31 SC780097 core:AfterOneYear 2024-08-31 SC780097 core:AfterOneYear 2024-09-01 2025-08-31 SC780097 core:ShareCapital 2025-08-31 SC780097 core:ShareCapital 2024-08-31 SC780097 core:RevaluationReserve 2025-08-31 SC780097 core:RevaluationReserve 2024-08-31 SC780097 core:RetainedEarningsAccumulatedLosses 2025-08-31 SC780097 core:RetainedEarningsAccumulatedLosses 2024-08-31 SC780097 1 2024-09-01 2025-08-31

# HARLING CONSULTANTS LIMITED

## Company Registration Number:
SC780097 (Scotland)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# HARLING CONSULTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HARLING CONSULTANTS LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Harling House 9 Harling Drive Troon GB-SCT KA10 6NF
Company Registration Number: |  | SC780097 (Scotland)

# HARLING CONSULTANTS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 7,202 | 7,053
Current assets: | 170,690 | 90,180
Creditors: amounts falling due within one year: | ( 61,777 ) | ( 56,012 )
Net current assets (liabilities): | 108,913 | 34,168
Total assets less current liabilities: | 116,115 | 41,221
Total net assets (liabilities): | 116,115 | 41,221
Capital and reserves: | 116,115 | 41,221

# HARLING CONSULTANTS LIMITED

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2025
And Signed On Behalf Of The Board By:

Name: Kirsty Ann Dace
Status: Director

The notes form part of these financial statements

# HARLING CONSULTANTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# HARLING CONSULTANTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No