Micro-entity Accounts - JOHN HARWOOD PROPERTIES LTD

Registered Number 09430886

JOHN HARWOOD PROPERTIES LTD

Micro-entity Accounts

30 April 2025

JOHN HARWOOD PROPERTIES LTD Registered Number 09430886

	2025	2024
	£	£
Fixed Assets	691,714	691,804
Current Assets	18,403	27,535
Prepayments and accrued income	273	592
Creditors: amounts falling due within one year	(598,432)	(621,346)
Net current assets (liabilities)	(579,756)	(593,219)
Total assets less current liabilities	111,958	98,585
Provisions for liabilities	(54)	(72)
Accruals and deferred income	(960)	(720)
Total net assets (liabilities)	110,944	97,793
Capital and reserves	110,944	97,793

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2025

And signed on their behalf by:
Mr G. Gadsden, Director