Harmony House Trading Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 13222514

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,512,500		2,512,500

			2,512,500		2,512,500
CURRENT ASSETS
Debtors		147,500		114,044
Cash at bank and in hand		1		1

		147,501		114,045
NET CURRENT ASSETS (LIABILITIES)			147,501		114,045

TOTAL ASSETS LESS CURRENT LIABILITIES			2,660,001		2,626,545

Creditors: Amounts Falling Due After More Than One Year			-		(126,544 )

NET ASSETS			2,660,001		2,500,001

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			2,660,000		2,500,000

SHAREHOLDERS' FUNDS			2,660,001		2,500,001

Page 1

Page 2

Harmony House Trading Ltd

Abridged Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr J Collins

Director

19 November 2025

The notes on page 3 form part of these financial statements.

1. General Information

Harmony House Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13222514 . The registered office is 43 Loughborough Road Ruddington, Nottingham, Nottinghamshire, NG11 6LL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Total
	£
Cost or Valuation
As at 29 February 2024	2,512,500

As at 28 February 2025	2,512,500

Provision
As at 29 February 2024	-

As at 28 February 2025	-

Net Book Value
As at 28 February 2025	2,512,500

As at 29 February 2024	2,512,500

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1