Harewood Digital Limited

Registered number: 11896620

	2025	2024
	£	£
Fixed assets	30,705	7,321

Current assets	341,954	276,785
Creditors: Amounts Falling Due Within One Year	(61,348 )	(66,626 )

NET CURRENT ASSETS	280,606	210,159

TOTAL ASSETS LESS CURRENT LIABILITIES	311,311	217,480

Accruals and deferred income	(1,201 )	(1,201 )

NET ASSETS	310,110	216,279

CAPITAL AND RESERVES	310,110	216,279

Notes

1. General Information

Harewood Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11896620 . The registered office is 86-90 Paul Street, London, EC2A 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within (creditors)/debtors are the following amounts owed to or owed by the directors

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr B Mustard	1,740	446	-	-	2,186
Mr J L Mustard	1,571	-	233	-	1,338

The above loan is unsecured, interest free and repayable on demand.

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 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 J L Mustard

Director

02/12/2025