12 Harrowdene Limited

Registered number: 09990724

	2025	2024
	£	£
Fixed assets	200,000	-

Current assets	368,083	9,284
Creditors: Amounts Falling Due Within One Year	(73,522 )	(1,329 )

NET CURRENT ASSETS	294,561	7,955

TOTAL ASSETS LESS CURRENT LIABILITIES	494,561	7,955

Creditors: Amounts Falling Due After More Than One Year	(403,023 )	(93,383 )
Provisions for liabilities	(200,000 )	-
Accruals and deferred income	(750 )	(2,250 )

NET LIABILITIES	(109,212 )	(87,678 )

CAPITAL AND RESERVES	(109,212 )	(87,678 )

Notes

1. General Information

12 Harrowdene Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09990724 . The registered office is Unit 5 Freehold Industrial Centre, Amberley Way, Hounslow, TW4 6BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Rajpal Singh

Director

31/12/2025