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Registration number: 16027183

Harley & Mylo Group Ltd
Unaudited Filleted Financial Statements
for the Period from 18 October 2024 to 31 October 2025

Harley & Mylo Group Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Harley & Mylo Group Ltd

Company Information

Directors | Christopher Howells Liam Clarke

Registered office | S5 Didcot Enterprise Centre Hawksworth Didcot, OX11 7PH

Accountants | SKP Tax & Accounting Services Ltd t/a AIMS Accountants for Business17 Mileway Gardens Headington Oxford OX3 7XH

Harley & Mylo Group Ltd

(Registration number: 16027183)
Balance Sheet as at 31 October 2025

| 2025 £
Fixed assets | 52,243
Current assets | 24,619
Creditors: Amounts falling due within one year | (25,202)
Net current liabilities | (583)
Total assets less current liabilities | 51,660
Creditors: Amounts falling due after more than one year | (51,601)
| 59
Capital and reserves | 59

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
S5 Didcot Enterprise Centre
Hawksworth
Didcot,
OX11 7PH

These financial statements were authorised for issue by the Board on 17 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3 | Related party transactions

Transactions with directors

2025 | At 18 October 2024 £ | Advances to director £ | At 31 October 2025 £
Christopher Howells
Included in debtors is a director loan | - | 8,184 | 8,184
Liam Clarke
Included in debtors is a director loan | - | 9,604 | 9,604

Harley & Mylo Group Ltd

(Registration number: 16027183)
Balance Sheet as at 31 October 2025

For the financial period ending 31 October 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 period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2026 and signed on its behalf by:

......................................... Christopher Howells Director
......................................... Liam Clarke Director