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Registered Number 15798216

JL HARMONY HOUSE LTD

Micro-entity Accounts

2 February 2026

## JL HARMONY HOUSE LTD Registered Number 15798216

## Micro-entity Balance Sheet as at 2 February 2026

| Notes | 02/02/2026 | 30/06/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 1,023 | 3,267
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (776) | (3,020)
Net current assets (liabilities) |  | 247 | 247
Total assets less current liabilities |  | 247 | 247
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 247 | 247
Capital and reserves |  | 247 | 247

- For the year ending 2 February 2026 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 6 April 2026

And signed on their behalf by:
Justyna Chojnowska, Director
Lenie Rubico Talkowska, Director

## JL HARMONY HOUSE LTD Registered Number 15798216

## Notes to the Micro-entity Accounts for the period ended 2 February 2026

1 Employees

| 02/02/2026 | 30/06/2025
--- | --- | ---
Average number of employees during the period | 0 | 0