Companies House 2024-08-01 2025-07-31 false NI662927 2025-07-31 NI662927 2024-08-01 2025-07-31 NI662927 2023-08-01 2024-07-31 NI662927 uk-bus:Director1 2024-08-01 2025-07-31 NI662927 uk-bus:Director2 2024-08-01 2025-07-31 NI662927 2024-08-01 2025-07-31 NI662927 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI662927 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI662927 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI662927 2024-07-31 NI662927 uk-core:WithinOneYear 2025-07-31 NI662927 uk-core:WithinOneYear 2024-07-31 NI662927 uk-core:AfterOneYear 2025-07-31 NI662927 1 2024-08-01 2025-07-31 NI662927 2 2024-08-01 2025-07-31 NI662927 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI662927

HARMONY RESTAURANTS LIMITED

Micro-entity Accounts

31 July 2025

## HARMONY RESTAURANTS LIMITED Registered Number NI662927

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 22,379 | 12,965
Current Assets |  | 30,116 | 51,425
Prepayments and accrued income |  | 43,067 | 3,000
Creditors: amounts falling due within one year |  | (39,614) | (26,865)
Net current assets (liabilities) |  | 33,569 | 27,560
Total assets less current liabilities |  | 55,948 | 40,525
Total net assets (liabilities) |  | 55,948 | 40,525
Capital and reserves |  | 55,948 | 40,525

- For the year ending 31 July 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 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.

Approved by the Board on 19 March 2026

And signed on their behalf by:
ZHENG WEN HUI, Director

## HARMONY RESTAURANTS LIMITED Registered Number NI662927

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 17 | 17