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Registered number: 15423604
Harrow Estate Management Limited
Financial Statements
For the Period 18 January 2024 to 31 January 2025
Harrow Estate Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Harrow Estate Management Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15423604

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 672,880
|  |  | 672,880
CURRENT ASSETS
Debtors | 5 | 1,035 |
Cash at bank and in hand |  | 10,315 |
|  | 11,350 |
Creditors: Amounts Falling Due Within One Year | 6 | (730,830 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (719,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (46,600 )
NET LIABILITIES |  |  | (46,600 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (46,700 )
SHAREHOLDERS' FUNDS |  |  | (46,600)

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Josh Arora Director
12 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Harrow Estate Management Limited
Notes to the Financial Statements
For the Period 18 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Harrow Estate Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15423604 . The registered office is 45 Marnham Crescent, Greenford, UB6 9SW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company will continue to receive financial assistance until such time the company can financially sustain itself.
2.3. Turnover
Turnover is measured at the fair value of the consideration for rent receivable, net of discounts.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 January 2025
--- | ---
| £
Fair Value
As at 18 January 2024 | -
Additions | 672,880
As at 31 January 2025 | 672,880

5. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Other debtors | 1,035

6. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Other creditors | 730,830

7. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is Arora Family Limited by virtue of his ownership of 100% of the issued share capital in the company.
9. Other information
Page 2
Page 3
Harrow Estate Management Limited
Notes to the Financial Statements (continued)
For the Period 18 January 2024 to 31 January 2025
HARROW ESTATE MANAGEMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, 5
Canberra Road
London
England
W13 9BF
Page 3