1 May 2024 false No description of principal activity Taxfiler 2024.6 12701024 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12701024 2024-04-30 12701024 2024-05-01 2025-04-30 12701024 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12701024 business:FilletedAccounts 2024-05-01 2025-04-30 12701024 2025-04-30 12701024 business:Director1 2024-05-01 2025-04-30 12701024 business:RegisteredOffice 2024-05-01 2025-04-30 12701024 2024-04-30 12701024 core:WithinOneYear 2025-04-30 12701024 core:WithinOneYear 2024-04-30 12701024 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 12701024 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 12701024 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 12701024 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 12701024 core:PreviouslyStatedAmount 2025-04-30 12701024 core:PreviouslyStatedAmount 2024-04-30 12701024 business:SmallEntities 2024-05-01 2025-04-30 12701024 countries:EnglandWales 2024-05-01 2025-04-30 12701024 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12701024 (England and Wales)
HARLABELLA CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2025
HARLABELLA CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARLABELLA CONSTRUCTION LTD Company Information for the year ended 30 April 2025
Director
BENJAMIN SIMMONS
Company Number
12701024 (England and Wales)
Registered Office
SUNNYSIDE BUNGALOW OAKLAND TERRACE FERNDALE CF43 4UD UNITED KINGDOM
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HARLABELLA CONSTRUCTION LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
210
4,121
Creditors: amounts falling due within one year
4
(961)
(3,425)
Net current (liabilities)/assets
(751)
696
Net (liabilities)/assets
(751)
696
Capital and reserves
Called up share capital
100
100
Profit and loss account
(851)
596
Shareholders' funds
(751)
696
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
BENJAMIN SIMMONS Director Company Registration No. 12701024
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HARLABELLA CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
HARLABELLA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12701024. The registered office is SUNNYSIDE BUNGALOW, OAKLAND TERRACE, FERNDALE, CF43 4UD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
511
2,470
Other creditors
-
460
Accruals
450
495
961
3,425
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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