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Company Registration No. 12439852 (England and Wales)
HARMONY EVENT DECORATIONS LIMITED Unaudited accounts for the year ended 28 February 2026
HARMONY EVENT DECORATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARMONY EVENT DECORATIONS LIMITED Company Information for the year ended 28 February 2026
Director
Elena Balan
Company Number
12439852 (England and Wales)
Registered Office
INNOVATION HOUSE C/O SUBTILIS ACCOUNTANC 39 MARK ROAD HEMEL HEMPSTEAD HERTS HP2 7DN ENGLAND
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HARMONY EVENT DECORATIONS LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,000
7,000
Current assets
Debtors
5
-
1,000
Cash at bank and in hand
18,125
3,190
18,125
4,190
Creditors: amounts falling due within one year
6
(17,538)
(4,575)
Net current assets/(liabilities)
587
(385)
Total assets less current liabilities
7,587
6,615
Creditors: amounts falling due after more than one year
7
(2,447)
(2,963)
Net assets
5,140
3,652
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,139
3,651
Shareholders' funds
5,140
3,652
For the year ending 28 February 2026 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 her 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 6 March 2026 and were signed on its behalf by
Elena Balan Director Company Registration No. 12439852
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HARMONY EVENT DECORATIONS LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
HARMONY EVENT DECORATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12439852. The registered office is INNOVATION HOUSE C/O SUBTILIS ACCOUNTANC, 39 MARK ROAD, HEMEL HEMPSTEAD, HERTS, HP2 7DN, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
14,500
At 28 February 2026
14,500
Depreciation
At 1 March 2025
7,500
At 28 February 2026
7,500
Net book value
At 28 February 2026
7,000
At 28 February 2025
7,000
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
-
1,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
757
Taxes and social security
538
441
Loans from directors
-
3,377
Accruals
17,000
-
17,538
4,575
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HARMONY EVENT DECORATIONS LIMITED Notes to the Accounts for the year ended 28 February 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,447
2,963
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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