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Registration number: 12635254

Harry Edward Homes Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Harry Edward Homes Ltd

Contents

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

Harry Edward Homes Ltd

Company Information

Director | Mr Harrison Beadle

Registered office | Flat 7 Wessex Court 71 South East Road Southampton Hampshire, England Hampshire SO19 8PL

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Harry Edward Homes Ltd

(Registration number: 12635254)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 186,303 | 186,303
Current assets | 15,913 | 12,352
Creditors: Amounts falling due within one year | (114,170) | (113,534)
Net current liabilities | (98,257) | (101,182)
Total assets less current liabilities | 88,046 | 85,121
Creditors: Amounts falling due after more than one year | (84,375) | (84,375)
Accruals and deferred income | (960) | (900)
| 2,711 | (154)
Capital and reserves | 2,711 | (154)

1 | General information

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

The address of its registered office is:
Flat 7 Wessex Court
71 South East Road
Southampton
Hampshire, England
Hampshire
SO19 8PL
England

These financial statements were authorised for issue by the director on 4 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 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.

Harry Edward Homes Ltd

(Registration number: 12635254)
Balance Sheet as at 31 May 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025

......................................... Mr Harrison Beadle Director