Registered Number 05487052

HARNLEY DEVELOPMENTS LTD

Micro-entity Accounts

30 June 2025

HARNLEY DEVELOPMENTS LTD Registered Number 05487052

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
62,367
62,367
Current Assets
28,600
28,206
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(487)
(475)
Net current assets (liabilities)
28,113
27,731
Total assets less current liabilities
90,480
90,098
Creditors: amounts falling due after more than one year
(60,397)
(60,397)
Provisions for liabilities
(29,960)
(29,516)
Accruals and deferred income
0
0
Total net assets (liabilities)
123
185
Capital and reserves
123
185
  • For the year ending 30 June 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 6 January 2026

And signed on their behalf by:
J Phillimore, Director
V Yahooda, Director

HARNLEY DEVELOPMENTS LTD Registered Number 05487052

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 0 0