Harrier DLI Land Tech Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14207005

Harrier DLI Land Tech Ltd

Filleted Unaudited Financial Statements

For the year ended

30 June 2025

Harrier DLI Land Tech Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Called up share capital not paid	–	100
	----	----

Fixed assets	15,093	15,866
	--------	--------

Current assets	95,406	45,749

Creditors: amounts falling due within one year	77,597	156,137
	--------	---------
Net current assets/(liabilities)	17,809	( 110,388)
	--------	---------
Total assets less current liabilities	32,902	( 94,422)

Accruals and deferred income	5,050	4,205
	--------	--------
	27,852	(98,627)
	--------	--------

Capital and reserves	27,852	( 98,627)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Accounting basis and standards

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

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' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 28 November 2025 , and are signed on behalf of the board by:

Mr S Moger

Director

Company registration number: 14207005

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.