Harmony House Management Company Limited 09748436 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Management company Digita Accounts Production Advanced 6.30.9574.0 true 09748436 2024-09-01 2025-08-31 09748436 2025-08-31 09748436 bus:Micro-entities 2024-09-01 2025-08-31 09748436 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09748436 bus:FilletedAccounts 2024-09-01 2025-08-31 09748436 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09748436 bus:RegisteredOffice 2024-09-01 2025-08-31 09748436 bus:Director3 2024-09-01 2025-08-31 09748436 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09748436 bus:Agent1 2024-09-01 2025-08-31 09748436 countries:England 2024-09-01 2025-08-31 09748436 2023-09-01 2024-08-31 09748436 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 09748436

Harmony House Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Harmony House Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Harmony House Management Company Limited

Company Information

Director | Mr Philip John Harris

Registered office | Croft House 3 Raleigh Farm Mitchell Cornwall TR8 5AT

Accountants | Redwoods Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Harmony House Management Company Limited

(Registration number: 09748436)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 520 | 520
Accruals and deferred income | (516) | (516)
| 4 | 4
Capital and reserves | 4 | 4

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Croft House
3 Raleigh Farm
Mitchell
Cornwall
TR8 5AT
England

These financial statements were authorised for issue by the director on 11 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and rounded to £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 November 2025

Harmony House Management Company Limited

(Registration number: 09748436)
Balance Sheet as at 31 August 2025

......................................... Mr Philip John Harris Director