Harlow (Broad Haven) Ltd

(Registration number: 13863528)
Balance Sheet as at 31 March 2025

	2025		2024
	£	£	£	£
FIXED ASSETS		7,599		7,190
CURRENT ASSETS	33,866		33,140
PREPAYMENTS AND ACCRUED INCOME	14,155		13,207
CREDITORS: Amounts falling due within one year	(82,460)		(74,310)
NET CURRENT LIABILITIES		(34,439)		(27,963)
TOTAL ASSETS LESS CURRENT LIABILITIES		(26,840)		(20,773)
ACCRUALS AND DEFERRED INCOME		(600)		(1,758)
		(27,440)		(22,531)
CAPITAL AND RESERVES		(27,440)		(22,531)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 December 2025
 

......................................... Ms S J Warlow Director

Harlow (Broad Haven) Ltd

(Registration number: 13863528)
Balance Sheet as at 31 March 2025

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Harlow (Broad Haven) Ltd

Notes to the Unaudited Financial Statements
 

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the director on 17 December 2025.

Basis of preparation

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

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2024 - 15).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £58,625 (2024 - £92,125).

4	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	At 31 March 2025 £
Ms S J Warlow
	-	7,042