Harston Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15022174

Harston Holdings Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2025

Harston Holdings Limited

Statement of Financial Position

31 December 2025

			Period from
	Year to		24 Jul 23 to
	31 Dec 25		31 Dec 24
	£	£	£	£
Fixed assets		116,996		117,041
		---------		---------

Current assets	241,665		324,208
Prepayments and accrued income	710		763
	---------		---------
		242,375		324,971

Creditors: amounts falling due within one year	42,651	29,026
	---------	---------
Net current assets	199,724	295,945
	---------	---------
Total assets less current liabilities	316,720	412,986

Accruals and deferred income	3,535	4,666
	---------	---------
	313,185	408,320
	---------	---------

Capital and reserves	313,185	408,320
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 4 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 25 June 2026 , and are signed on behalf of the board by:

Mr R B Hall

Director

Company registration number: 15022174

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Out Yonder Alderton Road, Hollesley, Woodbridge, IP12 3RH, England.