HARMONY WAY LTD

Company Registration Number:
13646040 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HARMONY WAY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

HARMONY WAY LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 171
Total fixed assets: 0 171
Current assets
Cash at bank and in hand: 390 634
Total current assets: 390 634
Creditors: amounts falling due within one year:   (1,536) (74)
Net current assets (liabilities): (1,146) 560
Total assets less current liabilities: (1,146) 731
Creditors: amounts falling due after more than one year:     (880)
Total net assets (liabilities): (1,146) (149)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (1,148) (151)
Shareholders funds: (1,146) (149)

The notes form part of these financial statements

HARMONY WAY LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Dugald Carlean
Status: Director

The notes form part of these financial statements

HARMONY WAY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARMONY WAY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

HARMONY WAY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 1,815
At 30 September 2025 1,815
Amortisation
At 01 October 2024 1,644
Charge for year 171
At 30 September 2025 1,815
Net book value
At 30 September 2025 0
At 30 September 2024 171

HARMONY WAY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Loans to directors

Name of director receiving advance or credit: Dugald Carlean
Description of the loan: During the financial year, the company made unsecured, interest-free advances to a director. As of the balance sheet date, the total amount outstanding was £1,536 (2024: 72). No amounts have been waived or written off by the company.
£
Balance at 01 October 2024 72
Advances or credits made: 1,464
Balance at 30 September 2025 1,536