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Company Registration No. 11564457 (England and Wales)
Harnham Limited Unaudited accounts for the year ended 30 September 2025
Harnham Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harnham Limited Company Information for the year ended 30 September 2025
Director
Mr Mark Ruff
Secretary
Alison Ruff
Company Number
11564457 (England and Wales)
Registered Office
Suite 8 57 High Street Ibstock Leicestershire LE67 6LH
Accountants
Lilley & Co (UK) Limited Suite 8 57 High Street Ibstock Leicestershire LE67 6LH
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Harnham Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
150
150
Net current assets
150
150
Net assets
150
150
Capital and reserves
Called up share capital
150
150
Shareholders' funds
150
150
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2026 and were signed on its behalf by
Mr Mark Ruff Director Company Registration No. 11564457
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Harnham Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Harnham Limited is a private company, limited by shares, registered in England and Wales, registration number 11564457. The registered office is Suite 8, 57 High Street, Ibstock, Leicestershire, LE67 6LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The company was dormant during the year.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
150
150
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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