2024-06-01 2025-05-31 11390839 HARMAN FOOD &amp; WINE LIMITED false 11390839 2024-06-01 2025-05-31 11390839 uk-bus:Director1 2024-06-01 2025-05-31 11390839 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11390839 uk-bus:Micro-entities 2024-06-01 2025-05-31 11390839 uk-bus:FullAccounts 2024-06-01 2025-05-31 11390839 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11390839 2024-06-01 11390839 2025-05-31 11390839 2024-05-31 xbrli:pure iso4217:GBP 11390839 2023-06-01 2024-05-31

Company Registration Number: 11390839 (England and Wales)
11390839
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
HARMAN FOOD &amp; WINE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Gurpreet Singh Khurana
2024-06-01
HARMAN FOOD & WINE LIMITED Unaudited Filleted Financial Statement For the year ended 31 May 2025

HARMAN FOOD & WINE LIMITED Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

HARMAN FOOD & WINE LIMITED Company Information For the year ended 31 May 2025

Director |  | Gurpreet Singh Khurana
Company number |  | 11390839
Registered office |  | 110 Staines Road
|  | Hounslow
|  | TW3 3LH

HARMAN FOOD & WINE LIMITED Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 9,567 |  | 12,756
Current assets |  | 81,175 |  | 46,265
Cash in hand/bank |  | - |  | -
Creditors: Amounts falling due within one year |  | (26,827) |  | (25,319)
Net current assets/(liabilities) |  | 54,348 |  | 20,946
Total assets less current liabilities |  | 63,915 |  | 33,702
Creditors: Amounts falling due more than one year |  | (60,000) |  | (30,000)
Net assets/(liabilities) |  | 3,915 |  | 3,702
Capital and reserves |  | 3,915 |  | 3,702
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 3,815 |  | 3,602
Shareholder's fund |  | 3,915 |  | 3,702
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 110 Staines Road, Hounslow, TW3 3LH.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:3).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 20 January 2026 and signed on behalf of the board by: 2026-01-20
.............................
Gurpreet Singh Khurana (Director)
Company registration number. 11390839