1 September 2024 false No description of principal activity Taxfiler 2024.6 12790722 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12790722 2024-08-31 12790722 2024-09-01 2025-08-31 12790722 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12790722 business:FilletedAccounts 2024-09-01 2025-08-31 12790722 2025-08-31 12790722 business:Director1 2024-09-01 2025-08-31 12790722 business:RegisteredOffice 2024-09-01 2025-08-31 12790722 2024-08-31 12790722 core:WithinOneYear 2025-08-31 12790722 core:WithinOneYear 2024-08-31 12790722 core:AfterOneYear 2025-08-31 12790722 core:AfterOneYear 2024-08-31 12790722 countries:EnglandWales 2024-09-01 2025-08-31 12790722 2023-09-01 2024-08-31 12790722 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12790722 (England and Wales)
HARLEY & MILLAR PROPERTIES LTD Unaudited accounts for the year ended 31 August 2025
HARLEY & MILLAR PROPERTIES LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HARLEY & MILLAR PROPERTIES LTD Company Information for the year ended 31 August 2025
Director
MARK PAUL HARRISON
Company Number
12790722 (England and Wales)
Registered Office
KENSINGTON FIELDS SOCIAL CLUB HALL LANE KENSINGTON LIVERPOOL L7 8TQ ENGLAND
Accountants
Mohamed El Gadhy 117 Lodge Lane LIVERPOOL Merseyside L8 0QF
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HARLEY & MILLAR PROPERTIES LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
392,928
392,928
Current assets
3,642
(16,240)
Creditors: amounts falling due within one year
(183,856)
(167,505)
Net current liabilities
(180,214)
(183,745)
Total assets less current liabilities
212,714
209,183
Creditors: amounts falling due after more than one year
(226,798)
(243,063)
Net liabilities
(14,084)
(33,880)
Capital and reserves
(14,084)
(33,880)
NOTES TO THE ACCOUNTS
1 Statutory information
HARLEY & MILLAR PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12790722. The registered office is KENSINGTON FIELDS SOCIAL CLUB HALL LANE, KENSINGTON, LIVERPOOL, L7 8TQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2026
MARK PAUL HARRISON Director Company Registration No. 12790722
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