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# HARMONY 95 DEVELOPMENT LTD

## Company Registration Number:
08960050 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# HARMONY 95 DEVELOPMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# HARMONY 95 DEVELOPMENT LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | ATTILA HARMATH
Registered office: |  | 74 Clarke Avenue Hove East Sussex BN3 8GG
Company Registration Number: |  | 08960050 (England and Wales)

# HARMONY 95 DEVELOPMENT LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was sale of building and construction services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
ATTILA HARMATH

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: ATTILA HARMATH
Status: Director

# HARMONY 95 DEVELOPMENT LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 243,183 | 278,875
Cost of sales |  | ( 205,107 ) | ( 222,744 )
Gross Profit or (Loss) |  | 38,076 | 56,131
Administrative Expenses |  | ( 32,212 ) | ( 47,971 )
Operating Profit or (Loss) |  | 5,864 | 8,160
Profit or (Loss) Before Tax |  | 5,864 | 8,160
Tax on Profit |  | ( 1,114 ) | -
Profit or (Loss) for Period |  | 4,750 | 8,160

The notes form part of these financial statements

# HARMONY 95 DEVELOPMENT LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 30,389 | 30,389
Total fixed assets: |  | 30,389 | 30,389
Current assets
Debtors: | 6 | 11,704 | 28,275
Cash at bank and in hand: |  | 34 | 45,387
Total current assets: |  | 11,738 | 73,662
Creditors: amounts falling due within one year: | 7 | ( 10,804 ) | ( 25,418 )
Net current assets (liabilities): |  | 934 | 48,244
Total assets less current liabilities: |  | 31,323 | 78,633
Creditors: amounts falling due after more than one year: | 8 | ( 31,223 ) | ( 78,533 )
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# HARMONY 95 DEVELOPMENT LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 100 | 100

For the year ending 31 May 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 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.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: ATTILA HARMATH
Status: Director

The notes form part of these financial statements

# HARMONY 95 DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# HARMONY 95 DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# HARMONY 95 DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# HARMONY 95 DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 4,750 | 0

# HARMONY 95 DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 30,389 | 30,389
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 30,389 | 30,389
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | 30,389 | 30,389
At 31 May 2024 | 30,389 | 30,389

# HARMONY 95 DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 8,014 | 3,525
Other debtors | 3,690 | 24,750
Total | 11,704 | 28,275

# HARMONY 95 DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 9,690 | 24,938
Taxation and social security | 1,114 | 480
Total | 10,804 | 25,418

# HARMONY 95 DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 8,566 | 49,079
Amounts due under finance leases and hire purchase contracts | 22,657 |
Other creditors |  | 29,454
Total | 31,223 | 78,533