| Absolute Harmony Limited |
Registered number |
| Balance Sheet |
07356687 |
| as at 31 August 2025 |
|
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,206 |
|
|
1,607 |
|
| Current assets |
| Debtors |
4 |
|
7,896 |
|
|
6,288 |
| Cash at bank and in hand |
|
|
8,536 |
|
|
9,744 |
|
|
|
16,432 |
|
|
16,032 |
|
| Creditors: amounts falling due within one year |
5 |
|
(9,731) |
|
|
(12,485) |
|
| Net current assets |
|
|
|
6,701 |
|
|
3,547 |
|
| Total assets less current liabilities |
|
|
|
7,907 |
|
|
5,154 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(2,297) |
|
|
(2,880) |
|
| Net assets |
|
|
|
5,610 |
|
|
2,274 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
5,609 |
|
|
2,273 |
|
| Shareholders' funds |
|
|
|
5,610 |
|
|
2,274 |
|
|
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| D Williams |
| Director |
| Approved by the board on 1 July 2026 |
|
| Absolute Harmony Limited |
| Notes to the Accounts |
| for the year ended 31 August 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard. |
|
|
Turnover |
|
Turnover represents the amount receivable by the company for goods and services supplied. |
|
|
Tangible fixed assets and depreciation |
|
Tangible fixed assets are measured at cost less depreciation. Depreciation has been provided at the following rate to write off the assets over their estimated useful lives: |
|
|
Equipment - |
25% p.a. on the reducing balance basis |
|
|
|
| 2 |
Intangible fixed assets |
| Goodwill |
| £ |
|
Cost |
|
At 1 September 2024 |
9,000 |
|
At 31 August 2025 |
9,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 September 2024 |
9,000 |
|
At 31 August 2025 |
9,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2025 and 31 August 2024 |
- |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
Equipment |
| £ |
|
Cost |
|
At 1 September 2024 |
7,681 |
|
At 31 August 2025 |
7,681 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2024 |
6,074 |
|
Charge for the year |
401 |
|
At 31 August 2025 |
6,475 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2025 |
1,206 |
|
At 31 August 2024 |
1,607 |
|
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
7,896 |
|
6,288 |
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loan |
583 |
|
2,240 |
|
Corporation tax |
|
|
|
|
2,397 |
|
2,595 |
|
Other taxes |
36 |
|
- |
|
Other creditors |
6,715 |
|
7,650 |
|
|
|
|
|
|
9,731 |
|
12,485 |
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loan |
2,297 |
|
2,880 |
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of employees |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Controlling party |
|
|
At 31 August 2025 the company was controlled by the director, Mr D Williams, since he owned the company's entire issued share capital. |
|
|
|
| 9 |
Other information |
|
|
Absolute Harmony Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB. |