IRIS Accounts Production v26.1.0.640 12080997 director 1.8.24 31.7.25 31.7.25 false true false false true false Ordinary share 0.01000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12080997 2024-07-31 12080997 2025-07-31 12080997 2024-08-01 2025-07-31 12080997 2023-07-31 12080997 2023-08-01 2024-07-31 12080997 2024-07-31 12080997 ns15:EnglandWales 2024-08-01 2025-07-31 12080997 ns14:PoundSterling 2024-08-01 2025-07-31 12080997 ns10:Director1 2024-08-01 2025-07-31 12080997 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12080997 ns10:SmallEntities 2024-08-01 2025-07-31 12080997 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12080997 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 12080997 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12080997 ns10:FullAccounts 2024-08-01 2025-07-31 12080997 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 12080997 ns10:CompanySecretary1 2024-08-01 2025-07-31 12080997 ns10:RegisteredOffice 2024-08-01 2025-07-31 12080997 ns5:CurrentFinancialInstruments 2025-07-31 12080997 ns5:CurrentFinancialInstruments 2024-07-31 12080997 ns5:ShareCapital 2025-07-31 12080997 ns5:ShareCapital 2024-07-31 12080997 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 12080997 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 12080997 ns5:ComputerEquipment 2024-07-31 12080997 ns5:ComputerEquipment 2024-08-01 2025-07-31 12080997 ns5:ComputerEquipment 2025-07-31 12080997 ns5:ComputerEquipment 2024-07-31 12080997 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 12080997 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 12080997 ns10:OrdinaryShareClass1 2025-07-31 12080997 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 12080997 ns5:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31

REGISTERED NUMBER: 12080997 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| HARRIER ADVISORY LIMITED |

HARRIER ADVISORY LIMITED (REGISTERED NUMBER: 12080997)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

HARRIER ADVISORY LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | Mr David Edward Harvey-Evers

| SECRETARY: | Mrs Amabel Harvey Evers

| REGISTERED OFFICE: | 49 Finlay Street

| London

| SW6 6HF

| REGISTERED NUMBER: | 12080997 (England and Wales)

| ACCOUNTANTS: | Acuity Professional Partnership LLP

| Unit 2.02 High Weald House

| Glovers End

| Bexhill

| East Sussex

| TN39 5ES

HARRIER ADVISORY LIMITED (REGISTERED NUMBER: 12080997)

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 492 |  | 1,247 |  |

Investments | 5 | 101,000 |  | 60,000 |  |

101,492 |  | 61,247 |  |

CURRENT ASSETS

Debtors | 6 | 1,000 |  | 42,000 |  |

Investments | 7 | 19,986 |  | 24,836 |  |

Cash at bank | 7,134 |  | 10,745 |  |

28,120 |  | 77,581 |  |

CREDITORS

Amounts falling due within one year | 8 | 10,189 |  | 5,466 |  |

NET CURRENT ASSETS | 17,931 |  | 72,115 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 119,423 |  | 133,362 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 1 |  | 1 |  |

Retained earnings | 10 | 119,422 |  | 133,361 |  |

SHAREHOLDERS' FUNDS | 119,423 |  | 133,362 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HARRIER ADVISORY LIMITED (REGISTERED NUMBER: 12080997)

BALANCE SHEET - continued

31 JULY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 April 2026 and were signed by:

Mr David Edward Harvey-Evers - Director

HARRIER ADVISORY LIMITED (REGISTERED NUMBER: 12080997)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Harrier Advisory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The preparation of financial statements in conformity with FRS 102 Section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

| ACCOUNTING ESTIMATES AND JUDGEMENTS

| In preparing the financial statements, management were not required to make any estimates or judgements which materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities.

| DIVIDENDS

| Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.

| TURNOVER

| Turnover represents net invoiced sales of services, excluding value added tax.

| TANGIBLE FIXED ASSETS

| Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipments - 33% on straight line method

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| HIRE PURCHASE AND LEASING COMMITMENTS

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| DEBTORS

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

HARRIER ADVISORY LIMITED (REGISTERED NUMBER: 12080997)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

2. | ACCOUNTING POLICIES - continued

| CASH AND CASH EQUIVALENTS

| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

| CREDITORS

| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| Cost

| At 1 August 2024

| and 31 July 2025 | 5,078 |  |

| Depreciation

| At 1 August 2024 | 3,831 |  |

| Charge for year | 755 |  |

| At 31 July 2025 | 4,586 |  |

| Net book value

| At 31 July 2025 | 492 |  |

| At 31 July 2024 | 1,247 |  |

5. | FIXED ASSET INVESTMENTS

| Investments (neither listed nor unlisted) were as follows:

2025 | 2024 |

£ | £ |

| Investments | 60,000 |  | 60,000 |  |

| Dairy Hygiene Group | 41,000 |  | - |  |

101,000 |  | 60,000 |  |

| The company has invested in ANTLER UK LLP.

HARRIER ADVISORY LIMITED (REGISTERED NUMBER: 12080997)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 1,000 |  | 1,000 |  |

| Inter-entity-Hill Point LLP | - |  | 41,000 |  |

1,000 |  | 42,000 |  |

7. | CURRENT ASSET INVESTMENTS

2025 | 2024 |

£ | £ |

| Listed investments | 19,986 |  | 24,836 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 401 |  | 94 |  |

| Tax | 430 |  | 4,835 |  |

| Social security and other taxes | 127 |  | 1 |  |

| Other creditors | 9,231 |  | 536 |  |

10,189 |  | 5,466 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary share | £0.01 | 1 |  | 1 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 1 August 2024 | 133,361 |  |

| Profit for the year | 1,061 |  |

| Dividends | (15,000 | ) |

| At 31 July 2025 | 119,422 |  |