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Company Registration No. 14957477 (England and Wales)
HARLINGTON PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
HARLINGTON PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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HARLINGTON PROPERTY SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
Tasaver Azim
Company Number
14957477 (England and Wales)
Registered Office
6 PILGRIMS CLOSE HARLINGTON DUNSTABLE LU5 6LX ENGLAND
Accountants
IAB Accountants Limited 200 Selbourne Road Luton Bedfordshire LU4 8LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HARLINGTON PROPERTY SERVICES LIMITED for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HARLINGTON PROPERTY SERVICES LIMITED for the year ended 30 June 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of HARLINGTON PROPERTY SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 5 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of HARLINGTON PROPERTY SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of HARLINGTON PROPERTY SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HARLINGTON PROPERTY SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HARLINGTON PROPERTY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HARLINGTON PROPERTY SERVICES LIMITED. You consider that HARLINGTON PROPERTY SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HARLINGTON PROPERTY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IAB Accountants Limited Chartered Certified Accountants 200 Selbourne Road Luton Bedfordshire LU4 8LT 19 March 2026
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HARLINGTON PROPERTY SERVICES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
419
-
Current assets
Inventories
109,420
144,258
Debtors
5
11,500
-
Cash at bank and in hand
16,474
-
137,394
144,258
Creditors: amounts falling due within one year
6
(76,115)
(102,073)
Net current assets
61,279
42,185
Total assets less current liabilities
61,699
42,186
Creditors: amounts falling due after more than one year
7
(69,871)
(62,867)
Net liabilities
(8,172)
(20,681)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,173)
(20,682)
Shareholders' funds
(8,172)
(20,681)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2026 and were signed on its behalf by
Tasaver Azim Director Company Registration No. 14957477
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HARLINGTON PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HARLINGTON PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14957477. The registered office is 6 PILGRIMS CLOSE, HARLINGTON, DUNSTABLE, LU5 6LX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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HARLINGTON PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
629
At 30 June 2025
629
Depreciation
Charge for the year
210
At 30 June 2025
210
Net book value
At 30 June 2025
419
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
11,500
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
75,715
101,673
Accruals
400
400
76,115
102,073
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
69,871
62,867
8
Transactions with related parties
The company was under the control of the director through out the current year. Included in creditors is an amount £69,871 (2024: £62,867) owed to the director. The amount was used to pay deposit for the properties.
9
Controlling party
The ultimate controlling party is Tasaver Azim.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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