Harbenpark Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 02383163

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	42,259		42,259
Cash at bank and in hand		30		30

		42,289		42,289
Creditors: Amounts Falling Due Within One Year	5	(30 )		(30 )

NET CURRENT ASSETS (LIABILITIES)			42,259		42,259

TOTAL ASSETS LESS CURRENT LIABILITIES			42,259		42,259

NET ASSETS			42,259		42,259

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			42,159		42,159

SHAREHOLDERS' FUNDS			42,259		42,259

Page 1

Page 2

Harbenpark Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Jagun

Director

29/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Harbenpark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02383163 . The registered office is 1 Beauchamp Court Victors Way, Barnet, Hertfordshire, EN5 5TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	42,259	42,259

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	30	30

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100