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Company Registration No. 14958919 (England and Wales)
Harlo Homes Ltd Unaudited accounts for the year ended 30 June 2025
Harlo Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harlo Homes Ltd Company Information for the year ended 30 June 2025
Directors
Jordan Fender Summer Gill
Company Number
14958919 (England and Wales)
Registered Office
Chiltern View Higham Gobion Road Barton-le-Clay Bedford Bedfordshire MK45 4RB England
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Harlo Homes Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
798
1,214
Current assets
Inventories
495,207
-
Debtors
5
107,468
-
Cash at bank and in hand
104,774
100,740
707,449
100,740
Creditors: amounts falling due within one year
6
(733,166)
(107,400)
Net current liabilities
(25,717)
(6,660)
Net liabilities
(24,919)
(5,446)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(25,019)
(5,546)
Shareholders' funds
(24,919)
(5,446)
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 3 February 2026 and were signed on its behalf by
Jordan Fender Director Company Registration No. 14958919
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Harlo Homes Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Harlo Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14958919. The registered office is Chiltern View, Higham Gobion Road, Barton-le-Clay, Bedford, Bedfordshire, MK45 4RB, 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:
Computer equipment
33% Straight Line
Going concern
The Company's financial statements are prepared on a going concern basis, which contemplates the realisation of assets and the satisfaction of obligations in the normal course of business. However, the Company has not generated any revenues in the year and has accumulated losses to date. The Company does not currently have any revenue generating operations. These conditions, among others, raise substantial doubt about the ability of the Company to continue as a going concern. In view of these matters, continuation as a going concern is dependent upon continued operations of the Company, which in turn is dependent upon the Company’s ability to, meets its financial requirements, raise additional capital, and the success of its future operations. The financial statements do not include any adjustments to the amount and classification of assets and liabilities that may be necessary should the Company not continue as a going concern. Management plans to fund operations of the Company through advances from existing shareholders, private placement of restricted securities or the issuance of stock in lieu of cash for payment of services until such a time as a business combination or other profitable investment may be achieved. There are no written agreements in place for such funding or issuance of securities and there can be no assurance that such will be available in the future. Management believes that this plan provides an opportunity for the Company to continue as a going concern.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Harlo Homes Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,249
At 30 June 2025
1,249
Depreciation
At 1 July 2024
35
Charge for the year
416
At 30 June 2025
451
Net book value
At 30 June 2025
798
At 30 June 2024
1,214
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
7,468
-
Other debtors
100,000
-
107,468
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
343,543
-
Loans from directors
382,905
105,900
Accruals
6,718
1,500
733,166
107,400
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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