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Company registration number: 05173354
Harlow Oval Court Limited
Unaudited filleted financial statements
31 July 2025
Harlow Oval Court Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Harlow Oval Court Limited
Directors and other information
Directors Barry Cole (Appointed 1 September 2024)
James Raymond Collins (Resigned 16 October 2025)
John Richard Groves
Secretary Scanlans Property Management Services
Company number 05173354
Registered office Carvers Warehouse Unit 2b
77 Dale Street
Manchester
M1 2HG
Accountants The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
Bankers Natwest
Harlow Oval Court Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Harlow Oval Court Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harlow Oval Court Limited for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Harlow Oval Court Limited, as a body, in accordance with the terms of our engagement letter dated 20 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Harlow Oval Court Limited and state those matters that we have agreed to state to the board of directors of Harlow Oval Court Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harlow Oval Court Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Harlow Oval Court Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Harlow Oval Court Limited. You consider that Harlow Oval Court Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Harlow Oval Court Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
28 November 2025
Harlow Oval Court Limited
Statement of financial position
31 July 2025
2025 2024
£ £ £ £
Fixed assets 65,000 65,000
_______ _______
Current assets 34,985 37,313
Prepayments and accrued income - 851
_______ _______
34,985 38,164
Creditors: amounts falling due within one year ( 141) -
_______ _______
Net current assets 34,844 38,164
_______ _______
Total assets less current liabilities 99,844 103,164
Accruals and deferred income ( 6,342) ( 2,548)
_______ _______
Net assets 93,502 100,616
_______ _______
Capital and reserves 93,502 100,616
_______ _______
Notes to the financial statements
Harlow Oval Court Limited
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2025 , and are signed on behalf of the board by:
Barry Cole
Director
Company registration number: 05173354
The company is a private company limited by shares, registered in England and Wales.