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# HARNWOOD ESTATES LIMITED

## Company Registration Number:
08719353 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# HARNWOOD ESTATES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HARNWOOD ESTATES LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Mr R V George
|  | Mrs T L George
|  | Mr A J Robertson
|  | Mrs S C Robertson
|  | Mr P J Sherry
|  | Mrs G I Sherry
|  | Ms C L Wildman
|  | Mrs A L Hepburn
Registered office: |  | 42 Harnwood Road Salisbury England SP2 8DB
Company Registration Number: |  | 08719353 (England and Wales)

# HARNWOOD ESTATES LIMITED

## Directors' Report Period Ended 31 October 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Mr R V George
Mrs T L George
Mr A J Robertson
Mrs S C Robertson
Mr P J Sherry
Mrs G I Sherry
Ms C L Wildman
Mrs A L Hepburn

This report was approved by the board of directors on 23 February 2026
And Signed On Behalf Of The Board By:

Name: Mrs S C Robertson
Status: Director

# HARNWOOD ESTATES LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 110,000 | 110,000
Current assets: | 6,843 | 5,369
Creditors: amounts falling due within one year: | ( 1,050 ) | ( 1,050 )
Net current assets (liabilities): | 5,793 | 4,319
Total assets less current liabilities: | 115,793 | 114,319
Total net assets (liabilities): | 115,793 | 114,319
Capital and reserves: | 115,793 | 114,319

# HARNWOOD ESTATES LIMITED

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2026
And Signed On Behalf Of The Board By:

Name: Mrs S C Robertson
Status: Director

The notes form part of these financial statements

# HARNWOOD ESTATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# HARNWOOD ESTATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No