Harbrook Property Developments Ltd NI037848 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is letting residential property Digita Accounts Production Advanced 6.30.9574.0 true NI037848 2025-05-01 2026-04-30 NI037848 2026-04-30 NI037848 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 NI037848 bus:Micro-entities 2025-05-01 2026-04-30 NI037848 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 NI037848 bus:FilletedAccounts 2025-05-01 2026-04-30 NI037848 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 NI037848 bus:RegisteredOffice 2025-05-01 2026-04-30 NI037848 bus:CompanySecretaryDirector2 2025-05-01 2026-04-30 NI037848 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 NI037848 countries:NorthernIreland 2025-05-01 2026-04-30 NI037848 2024-05-01 2025-04-30 NI037848 2025-04-30 NI037848 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: NI037848

Harbrook Property Developments Ltd
Filleted Financial Statements
for the Year Ended 30 April 2026

Harbrook Property Developments Ltd

(Registration number: NI037848)
Statement Financial Position as at 30 April 2026

| 2026 £ | 2025 £
Non Current Assets | 38,000 | 38,000
Current assets | 5,435 | 3,980
Payables Only: Amounts falling due within one year | (4,070) | (4,348)
Net current assets/(liabilities) | 1,365 | (368)
Total assets less current liabilities | 39,365 | 37,632
Accruals and deferred income | (8,078) | (7,437)
| 31,287 | 30,195
Equity | 31,287 | 30,195

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Willowbank Road
Millbrook Industrial estate
Larne
Antrim
BT40 2SF

These financial statements were authorised for issue by the Board on 15 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 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; 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Harbrook Property Developments Ltd

(Registration number: NI037848)
Statement Financial Position as at 30 April 2026

These financial statements have been 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 Income Statement.

Approved and authorised by the Board on 15 May 2026 and signed on its behalf by:

......................................... Ms Janice Blair Company secretary and director