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Registered Number 14237661

HARLESTONE SUPPLIES LIMITED

Micro-entity Accounts

31 July 2025

## HARLESTONE SUPPLIES LIMITED Registered Number 14237661

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 123,071 | 75,636
Current Assets |  | 428,155 | 318,729
Prepayments and accrued income |  | - | 470
Creditors: amounts falling due within one year |  | (337,066) | (199,857)
Net current assets (liabilities) |  | 91,089 | 119,342
Total assets less current liabilities |  | 214,160 | 194,978
Creditors: amounts falling due after more than one year |  | (44,651) | (17,727)
Accruals and deferred income |  | (4,346) | (21,700)
Total net assets (liabilities) |  | 165,163 | 155,551
Capital and reserves |  | 165,163 | 155,551

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 November 2025

And signed on their behalf by:
D Gayton, Director

## HARLESTONE SUPPLIES LIMITED Registered Number 14237661

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6