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COMPANY REGISTRATION NUMBER: 04988817

Harlow Estates Limited

Filleted Unaudited Financial Statements

31 January 2026

Harlow Estates Limited

Financial Statements

Year ended 31 January 2026

Contents | Page

Balance sheet and the notes to the financial statements | 1

Harlow Estates Limited

Balance Sheet

31 January 2026

| 2026 | 2025
| £ | £ | £
Fixed assets |  | 429,469 | 429,469
|  | --------- | ---------

Current assets | 25,816 |  | 25,494
Prepayments and accrued income | 238 |  | 238
| -------- |  | --------
|  | 26,054 | 25,732

Creditors: amounts falling due within one year |  | 6,021 | 5,505
|  | --------- | ---------
Net current assets |  | 20,033 | 20,227
|  | --------- | ---------
Total assets less current liabilities |  | 449,502 | 449,696

Creditors: amounts falling due after more than one year |  | 206,440 | 226,440

Accruals and deferred income |  | 2,054 | 2,404
|  | --------- | ---------
|  | 241,008 | 220,852
|  | --------- | ---------

Capital and reserves |  | 241,008 | 220,852
|  | --------- | ---------

For the year ending 31 January 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 financial statements 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 financial statements .
These 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 19 May 2026 , and are signed on behalf of the board by:

Mr H H Shah |
Director |

Company registration number: 04988817
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD.