REGISTERED NUMBER: 12205635 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Harrow Restaurant Services Limited

Page

Balance Sheet

1

CURRENT ASSETS

43,388

50,857

PREPAYMENTS AND ACCRUED INCOME

117

117

CREDITORS

Amounts falling due within one year

(39,095

)

(26,592

)

NET CURRENT ASSETS

4,410

24,382

TOTAL ASSETS LESS CURRENT LIABILITIES

4,410

24,382

ACCRUALS AND DEFERRED INCOME

(2,562

)

(2,523

)

NET ASSETS

1,848

21,859

CAPITAL AND RESERVES

1,848

21,859

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Harrow Restaurant Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12205635

Registered office:

1st Floor

314 Regents Park Road

London

N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the start of the accounting year, the director's loan account had a credit balance of £933. During the year, the director paid company expenses of £13,619. As a result, at the year end, the company owed £14,552 to the director.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 January 2026 and were signed by:

Mrs J Murphy - Director