Registration number: 02000287

Harriet Properties Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Harriet Properties Limited

Company Information

Director

R M Mull

Company secretary

Mr J Green

Registered office

12 The Broadway St Ives Cambridgeshire England PE27 5BN

Accountants

D A Green & Sons Chartered Certified Accountants12 The Broadway St Ives Cambridgeshire PE27 5BN

Harriet Properties Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

R M Mull

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 December 2025
 

......................................... R M Mull Director

Harriet Properties Limited

(Registration number: 02000287)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	230,000	230,000
Current assets	324	3,187
Creditors: Amounts falling due within one year	(4,299)	(16,004)
Net current liabilities	(3,975)	(12,817)
Total assets less current liabilities	226,025	217,183
Accruals and deferred income	(5,705)	(5,795)
	220,320	211,388
Capital and reserves	220,320	211,388

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:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 28 December 2025.

2	Staff numbers

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

Harriet Properties Limited

(Registration number: 02000287)
Balance Sheet as at 31 March 2025

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

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 28 December 2025
 

......................................... R M Mull Director