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Registered Number: 12826945
England and Wales
HARMONY HOME-LED CARE LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Harmony Home-Led Care Limited Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2

Harmony Home-Led Care Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. V-Tax Accountants and Business Consultants Limited 31 August 2025 .................................................... V-Tax Accountants and Business Consultants Limited 9 Brownlow Drive Rise Park Nottingham NG5 5AA 14 April 2026 1

Harmony Home-Led Care Limited Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 29,467 |  |  | -
Current assets |  | 62,731 |  |  | 12,005 |
Prepayments and accrued income |  | 1,500 |  |  | 1,500 |
Creditors: amount falling due within one year |  | (2,858) |  |  | (1,738) |
Net current assets |  |  | 61,373 |  |  | 11,767
Total assets less current liabilities |  |  | 90,840 |  |  | 11,767
Creditors: amount falling due after more than one year |  |  | (57,849) |  |  | (14,844)
Net assets |  |  | 32,991 |  |  | (3,077)
Capital and reserves |  |  | 32,991 |  |  | (3,077)
NOTES TO THE ACCOUNTS General Information Harmony Home-Led Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12826945, registration address Bell Business Centre, 198D Cheltenham Road, Bristol, BS6 5QZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 32 (2024 : 11).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 14 April 2026 and were signed on its behalf by:
-------------------------------- Huda Ahmed Director | -------------------------------- Rahma Wayd Director
2