Company registration number 00548735 (England and Wales)
HARWOOD HALL ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
HARWOOD HALL ESTATES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
652,425
657,374
Current assets
207,769
162,940
Prepayments and accrued income
1,967
15,307
Creditors: amounts falling due within one year
(49,161)
(2,025)
Net current assets
160,575
176,222
Total assets less current liabilities
813,000
833,596
Accruals and deferred income
(5,981)
(8,108)
Net assets
807,019
825,488
Capital and reserves
807,019
825,488
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Harwood Hall Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 16 Black Friars Lane, London, EC4V 6EB.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HARWOOD HALL ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 May 2026 and are signed on its behalf by:
Mrs P S Owen
Director
Company Registration Number 00548735
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