6 April 2024 false No description of principal activity Taxfiler 2024.6 01154232business:PrivateLimitedCompanyLtd2024-04-062025-04-05 011542322024-04-05 011542322024-04-062025-04-05 01154232business:AuditExemptWithAccountantsReport2024-04-062025-04-05 01154232business:FilletedAccounts2024-04-062025-04-05 011542322025-04-05 01154232business:Director12024-04-062025-04-05 01154232business:RegisteredOffice2024-04-062025-04-05 011542322024-04-05 01154232core:WithinOneYear2025-04-05 01154232core:WithinOneYear2024-04-05 01154232core:ShareCapitalcore:PreviouslyStatedAmount2025-04-05 01154232core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 01154232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-05 01154232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 01154232core:PreviouslyStatedAmount2025-04-05 01154232core:PreviouslyStatedAmount2024-04-05 01154232business:SmallEntities2024-04-062025-04-05 01154232countries:EnglandWales2024-04-062025-04-05 01154232core:LandBuildings2024-04-062025-04-05 01154232core:MotorVehicles2024-04-062025-04-05 01154232core:LandBuildings2024-04-05 01154232core:MotorVehicles2024-04-05 01154232core:LandBuildings2025-04-05 01154232core:MotorVehicles2025-04-05 01154232core:AfterOneYear2025-04-05 01154232core:AfterOneYear2024-04-05 011542322023-04-062024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 01154232 (England and Wales)
Harwood Press (Holdings) Limited Unaudited accounts for the year ended 5 April 2025
Harwood Press (Holdings) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harwood Press (Holdings) Limited Company Information for the year ended 5 April 2025
Director
Graham Reginald Earl Harwood
Company Number
01154232 (England and Wales)
Registered Office
47/49, West Street Harrow Middlesex HA1 3EL
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Harwood Press (Holdings) Limited Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
257,594 
257,777 
Current assets
Debtors
5
7,691 
3,405 
Cash at bank and in hand
17,562 
130,005 
25,253 
133,410 
Creditors: amounts falling due within one year
6
(112,418)
(194,751)
Net current liabilities
(87,165)
(61,341)
Net assets
170,429 
196,436 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
170,329 
196,336 
Shareholders' funds
170,429 
196,436 
For the year ending 5 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 8 December 2025 and were signed on its behalf by
Graham Reginald Earl Harwood Director Company Registration No. 01154232
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Harwood Press (Holdings) Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Harwood Press (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 01154232. The registered office is 47/49, West Street, Harrow, Middlesex, HA1 3EL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
nil
Motor vehicles
18% Reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2024
256,485 
2,750 
259,235 
At 5 April 2025
256,485 
2,750 
259,235 
Depreciation
At 6 April 2024
- 
1,458 
1,458 
Charge for the year
- 
183 
183 
At 5 April 2025
- 
1,641 
1,641 
Net book value
At 5 April 2025
256,485 
1,109 
257,594 
At 5 April 2024
256,485 
1,292 
257,777 
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Harwood Press (Holdings) Limited Notes to the Accounts for the year ended 5 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
4,282 
- 
Other debtors
- 
3,405 
4,282 
3,405 
Amounts falling due after more than one year
Accrued income and prepayments
3,409 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
112,011 
182,033 
Loans from directors
(385)
11,962 
Accruals
792 
756 
112,418 
194,751 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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