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Registered Number: 07614493
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
HAREWOOD (VIPER ROOMS) LIMITED

HAREWOOD (VIPER ROOMS) LIMITED ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 1 |  |  | 1
Current assets |  | 23,494 |  |  | 28,908 |
Prepayments and accrued income |  | 47,500 |  |  | 47,500 |
Creditors: amount falling due within one year |  | (47,500) |  |  | (47,500) |
Net current assets/(liabilities) |  |  | 23,494 |  |  | 28,908
Total assets less current liabilities |  |  | 23,495 |  |  | 28,909
Creditors: amount falling due after more than one year |  |  | (25,781) |  |  | (30,528)
Net assets/(liabilities) |  |  | (2,286) |  |  | (1,619)
Capital and reserves |  |  | (2,286) |  |  | (1,619)
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Paul Anthony Kinsey Director
Date approved: 04 March 2026 1

HAREWOOD (VIPER ROOMS) LIMITED ###### Notes to the Accounts For the year ended 30 Jun 2025
Statutory Information Harewood (Viper Rooms) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07614493, registration address 53-59 West Street, Sheffield, S1 4EQ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2