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# HARMONY HOMES ESTATE AGENCY LTD

## Company Registration Number:
SC774540 (Scotland)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# HARMONY HOMES ESTATE AGENCY LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# HARMONY HOMES ESTATE AGENCY LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

Estate Agents

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

A Redford
D Crosby

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 March 2026

And signed on behalf of the board by:
Name: A Redford
Status: Director

# HARMONY HOMES ESTATE AGENCY LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 121 | 241
Total fixed assets: |  | 121 | 241
Current assets
Debtors: | 4 | 25,675 | 12,811
Cash at bank and in hand: |  | 125,379 | 6,781
Total current assets: |  | 151,054 | 19,592
Creditors: amounts falling due within one year: | 5 | ( 85,091 ) | ( 19,340 )
Net current assets (liabilities): |  | 65,963 | 252
Total assets less current liabilities: |  | 66,084 | 493
Total net assets (liabilities): |  | 66,084 | 493
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 66,082 | 491
Total Shareholders' funds: |  | 66,084 | 493

The notes form part of these financial statements

# HARMONY HOMES ESTATE AGENCY LTD

## Balance sheet statements

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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 March 2026
and signed on behalf of the board by:

Name: A Redford
Status: Director

The notes form part of these financial statements

# HARMONY HOMES ESTATE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied. It is recognised to the extent that it is probable that the economic benefit will flow to the Company and the turnover can be reliably measured. The following criteria must also be met before turnover is recognised: Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

  Other accounting policies

  Judgements and key sources of estimated uncertainty The preparation of the financial statements requires management to make judgements estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Impairment of fixed assets At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that these assets have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss (if Any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. The recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value, using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted. Going concern After reviewing the forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing it financial statements.

# HARMONY HOMES ESTATE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# HARMONY HOMES ESTATE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  | 361 |  |  |  | 361
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  | 361 |  |  |  | 361
Depreciation |  |  |  |  |  |
At 1 August 2024 |  | 120 |  |  |  | 120
Charge for year |  | 120 |  |  |  | 120
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  | 240 |  |  |  | 240
Net book value |  |  |  |  |  |
At 31 July 2025 |  | 121 |  |  |  | 121
At 31 July 2024 |  | 241 |  |  |  | 241

# HARMONY HOMES ESTATE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Trade debtors | 22,850 | 6,850
Prepayments and accrued income | 2,825 | 2,025
Other debtors |  | 3,936
Total | 25,675 | 12,811

# HARMONY HOMES ESTATE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Trade creditors | 3,533 | 6,208
Taxation and social security | 80,863 | 8,855
Accruals and deferred income | 695 | 4,277
Total | 85,091 | 19,340