Company Registration No. 00411479 (England and Wales)
Harlow Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
Harlow Holdings Limited
Unaudited accounts
Contents
Harlow Holdings Limited
Company Information
for the year ended 31 March 2025
Directors
Sarah Joanna Wix
Clare Theresa Tear
Company Number
00411479 (England and Wales)
Registered Office
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL
United Kingdom
Accountants
P10 Accountancy Ltd
Egerton House
68 Baker Street
Weybridge
KT13 8AL
Harlow Holdings Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16
16
Creditors: amounts falling due within one year
(4,910)
(4,610)
Net current assets
46,705
47,005
Called up share capital
100
100
Profit and loss account
46,605
46,905
Shareholders' funds
46,705
47,005
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Clare Theresa Tear
Director
Company Registration No. 00411479
Harlow Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Harlow Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 00411479. The registered office is Egerton House, 68 Baker Street, Weybridge, Surrey, KT13 8AL, 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.
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.
The accounts have been prepared under the historical cost convention.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
51,599
51,599
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
4,610
4,610
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).