1 January 2025 false No description of principal activity Taxfiler 2024.6 12865586 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12865586 2024-12-31 12865586 2025-01-01 2025-12-31 12865586 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12865586 business:FilletedAccounts 2025-01-01 2025-12-31 12865586 2025-12-31 12865586 business:Director1 2025-01-01 2025-12-31 12865586 business:Director2 2025-01-01 2025-12-31 12865586 business:RegisteredOffice 2025-01-01 2025-12-31 12865586 2024-12-31 12865586 core:WithinOneYear 2025-12-31 12865586 core:WithinOneYear 2024-12-31 12865586 core:AfterOneYear 2025-12-31 12865586 core:AfterOneYear 2024-12-31 12865586 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 12865586 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 12865586 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 12865586 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 12865586 core:PreviouslyStatedAmount 2025-12-31 12865586 core:PreviouslyStatedAmount 2024-12-31 12865586 business:SmallEntities 2025-01-01 2025-12-31 12865586 countries:EnglandWales 2025-01-01 2025-12-31 12865586 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12865586 (England and Wales)
Harlie Ltd Unaudited accounts for the year ended 31 December 2025
Harlie Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Harlie Ltd Company Information for the year ended 31 December 2025
Directors
M F J Pavitt K Pavitt
Company Number
12865586 (England and Wales)
Registered Office
17 Newbury Gardens Stoneleigh Epsom KT19 0NS
- 3 -
Harlie Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
279,525
279,525
Current assets
Cash at bank and in hand
3,527
8,714
Creditors: amounts falling due within one year
5
(1,491)
(6,148)
Net current assets
2,036
2,566
Total assets less current liabilities
281,561
282,091
Creditors: amounts falling due after more than one year
6
(270,769)
(277,730)
Net assets
10,792
4,361
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,692
4,261
Shareholders' funds
10,792
4,361
For the year ending 31 December 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 10 February 2026 and were signed on its behalf by
M F J Pavitt Director Company Registration No. 12865586
- 4 -
Harlie Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Harlie Ltd is a private company, limited by shares, registered in England and Wales, registration number 12865586. The registered office is 17 Newbury Gardens, Stoneleigh, Epsom, KT19 0NS.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Fair value at 1 January 2025
279,525
At 31 December 2025
279,525
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,491
648
Accruals
-
5,500
1,491
6,148
- 5 -
Harlie Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
189,615
189,615
Loans from directors
81,154
88,115
270,769
277,730
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -