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Company Registration No. 12546506 (England and Wales)
Harwell Oxford Property Limited Unaudited accounts for the year ended 30 April 2025
Harwell Oxford Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harwell Oxford Property Limited Company Information for the year ended 30 April 2025
Directors
Gordon Barclay Duncan Angus Kingsley Horner
Company Number
12546506 (England and Wales)
Registered Office
Savoy House Savoy Circus London W3 7DA
Accountants
Wem & Co Savoy House Savoy Circus London W3 7DA
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Harwell Oxford Property Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
60
60
Net current assets
-
-
Net assets
60
60
Capital and reserves
Called up share capital
60
60
Shareholders' funds
60
60
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 January 2026 and were signed on its behalf by
Gordon Barclay Duncan Director Company Registration No. 12546506
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Harwell Oxford Property Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Harwell Oxford Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12546506. The registered office is Savoy House, Savoy Circus, London, W3 7DA.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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