2024-11-01 2025-10-31 false Capium Accounts Production 1.1 15233702 2024-11-01 2025-10-31 15233702 bus:AbridgedAccounts 2024-11-01 2025-10-31 15233702 bus:FRS102 2024-11-01 2025-10-31 15233702 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15233702 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15233702 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15233702 2024-11-01 2025-10-31 15233702 2025-10-31 15233702 bus:RegisteredOffice 2024-11-01 2025-10-31 15233702 core:WithinOneYear 2025-10-31 15233702 core:AfterOneYear 2025-10-31 15233702 1 2024-11-01 2025-10-31 15233702 bus:Director1 2024-11-01 2025-10-31 15233702 bus:Director1 2025-10-31 15233702 bus:Director1 2023-10-25 2024-10-31 15233702 bus:Director2 2024-11-01 2025-10-31 15233702 bus:Director2 2025-10-31 15233702 bus:Director2 2023-10-25 2024-10-31 15233702 2023-10-25 15233702 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 15233702 2023-10-25 2024-10-31 15233702 2024-10-31 15233702 core:WithinOneYear 2024-10-31 15233702 core:AfterOneYear 2024-10-31 15233702 bus:EntityAccountantsOrAuditors 2023-10-25 2024-10-31 15233702 core:LandBuildings 2024-11-01 2025-10-31 15233702 core:LandBuildings 2025-10-31 15233702 core:LandBuildings 2024-10-31 15233702 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 15233702 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 15233702 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 15233702 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15233702 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 15233702 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15233702 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15233702 core:Non-currentFinancialInstruments 2025-10-31 15233702 core:Non-currentFinancialInstruments 2024-10-31 15233702 core:ShareCapital 2025-10-31 15233702 core:ShareCapital 2024-10-31 15233702 core:RetainedEarningsAccumulatedLosses 2025-10-31 15233702 core:RetainedEarningsAccumulatedLosses 2024-10-31 15233702 dpl:Item1 2024-11-01 15233702 dpl:Item1 2025-10-31 15233702 dpl:Item1 2023-10-25 15233702 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15233702
HARSHEE PROPERTIES LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

HARSHEE PROPERTIES LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 137,000 |  | 137,000
|  | 137,000 |  | 137,000
Current assets |  |  |
Debtors |  | 2 |  | 2
Cash at bank and in hand |  | 3,258 |  | 1,851
|  | 3,260 |  | 1,853
Creditors: amount falling due within one year |  | (37,748) |  | (37,887)
Net current assets |  | (34,488) |  | (36,034)
Total assets less current liabilities |  | 102,512 |  | 100,966
Creditors: amount falling due after more than one year |  | (105,832) |  | (105,832)
Net assets |  | (3,320) |  | (4,866)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (3,322) |  | (4,868)
Shareholders' funds |  | (3,320) |  | (4,866)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 11 March 2026 and were signed on its behalf by:
------------------------------- Haroon Habib Malik Director
1

HARSHEE PROPERTIES LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information HARSHEE PROPERTIES LTD is a private company, limited by shares, registered in , registration number 15233702, registration address 19 DRAYTON CLOSE, SALE , M33 4NT.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
2