1 July 2024 false No description of principal activity Taxfiler 2024.6 13459534 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13459534 2024-06-30 13459534 2024-07-01 2025-06-30 13459534 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13459534 business:FilletedAccounts 2024-07-01 2025-06-30 13459534 2025-06-30 13459534 business:Director1 2024-07-01 2025-06-30 13459534 business:Director2 2024-07-01 2025-06-30 13459534 business:RegisteredOffice 2024-07-01 2025-06-30 13459534 2024-06-30 13459534 core:WithinOneYear 2025-06-30 13459534 core:WithinOneYear 2024-06-30 13459534 core:AfterOneYear 2025-06-30 13459534 core:AfterOneYear 2024-06-30 13459534 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13459534 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13459534 core:RevaluationReserve core:PreviouslyStatedAmount 2025-06-30 13459534 core:RevaluationReserve core:PreviouslyStatedAmount 2024-06-30 13459534 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13459534 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13459534 core:PreviouslyStatedAmount 2025-06-30 13459534 core:PreviouslyStatedAmount 2024-06-30 13459534 business:SmallEntities 2024-07-01 2025-06-30 13459534 countries:EnglandWales 2024-07-01 2025-06-30 13459534 core:LandBuildings 2024-07-01 2025-06-30 13459534 core:FurnitureFittings 2024-07-01 2025-06-30 13459534 core:FurnitureFittings 2024-06-30 13459534 core:FurnitureFittings 2025-06-30 13459534 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13459534 (England and Wales)
REALISE HARMONI LTD Unaudited accounts for the year ended 30 June 2025
REALISE HARMONI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
REALISE HARMONI LTD Company Information for the year ended 30 June 2025
Directors
Emma Hulbert Nicolas Hulbert
Company Number
13459534 (England and Wales)
Registered Office
3 ALDER CLOSE ALTON GU34 2AQ ENGLAND
Accountants
DLW Accounting Ltd 167-169 Great Portland Street 5th Floor London Greater London W1W 5PF
- 3 -
REALISE HARMONI LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,976
5,925
Investment property
5
183,992
182,056
187,968
187,981
Current assets
Debtors
6
-
290
Cash at bank and in hand
13,122
12,540
13,122
12,830
Creditors: amounts falling due within one year
7
(83,959)
(85,029)
Net current liabilities
(70,837)
(72,199)
Total assets less current liabilities
117,131
115,782
Creditors: amounts falling due after more than one year
8
(129,721)
(129,727)
Provisions for liabilities
Deferred tax
(77)
-
Net liabilities
(12,667)
(13,945)
Capital and reserves
Called up share capital
2
2
Revaluation reserve
405
(1,531)
Profit and loss account
(13,074)
(12,416)
Shareholders' funds
(12,667)
(13,945)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
Emma Hulbert Director Company Registration No. 13459534
- 4 -
REALISE HARMONI LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
REALISE HARMONI LTD is a private company, limited by shares, registered in England and Wales, registration number 13459534. The registered office is 3 ALDER CLOSE, ALTON, GU34 2AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Change in fair value recognised in profit and loss
Fixtures & fittings
20% straight line depreciation
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
9,749
At 30 June 2025
9,749
Depreciation
At 1 July 2024
3,824
Charge for the year
1,949
At 30 June 2025
5,773
Net book value
At 30 June 2025
3,976
At 30 June 2024
5,925
5
Investment property
2025
£
Fair value at 1 July 2024
182,056
Net gain from fair value adjustments
1,936
At 30 June 2025
183,992
- 5 -
REALISE HARMONI LTD Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Deferred tax asset
-
290
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(1,695)
-
Other creditors
9,000
9,000
Loans from directors
76,654
76,029
83,959
85,029
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
129,721
129,727
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -