Micro-entity Accounts - HARLESTONE SUPPLIES LIMITED

Registered Number 14237661

HARLESTONE SUPPLIES LIMITED

Micro-entity Accounts

31 July 2025

HARLESTONE SUPPLIES LIMITED Registered Number 14237661

	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