05087775 HARRISON BEALE & OWEN MANAGEMENT SERVICES LIMITED true 2024-07-01 2025-06-30 false The principal activity of the company is non-trading company 05087775 2024-07-01 2025-06-30 05087775 uk-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 05087775 uk-bus:FRS102 2024-07-01 2025-06-30 05087775 uk-bus:FullAccounts 2024-07-01 2025-06-30 05087775 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05087775 2025-06-30 05087775 2024-06-30 05087775 uk-bus:Director1 2024-07-01 2025-06-30 05087775 uk-bus:Director2 2024-07-01 2025-06-30 iso4217:GBP shares 05087775 uk-bus:OrdinaryShareClass1 2024-07-01 2025-06-30

Registered Number 05087775

HARRISON BEALE & OWEN MANAGEMENT SERVICES LIMITED

Dormant Accounts

30 June 2025

## HARRISON BEALE & OWEN MANAGEMENT SERVICES LIMITED Registered Number 05087775

## Balance Sheet as at 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Called up share capital not paid | 0.00 | 0.00
Current assets
Cash at bank and in hand | 2.00 | 2.00
Net assets | 2.00 | 2.00
Issued share capital
2 Ordinary Shares of £1.00 each | 2.00 | 2.00
Total Shareholder funds | 2.00 | 2.00

### STATEMENTS

1. For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2026

And signed on their behalf by:
Mark ASHFIELD, Director