ACCOUNTS - Final Accounts preparation

Registered number: 13199598

HARROW SERVICE HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

HARROW SERVICE HOLDINGS LIMITED

REGISTERED NUMBER: 13199598

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
		£		£

Fixed assets
Investments	4		1,250,000		1,250,000
			1,250,000		1,250,000
Current assets
Cash at bank and in hand	5	90,910		297,237
		90,910		297,237
Creditors: amounts falling due within one year	6	(50,000)		-
Net current assets			40,910		297,237
Total assets less current liabilities			1,290,910		1,547,237
Creditors: amounts falling due after more than one year	7		(40,910)		(297,237)

Net assets			1,250,000		1,250,000

Capital and reserves
Called up share capital	1,250,000	1,250,000
	1,250,000	1,250,000

Page 1

HARROW SERVICE HOLDINGS LIMITED

REGISTERED NUMBER: 13199598

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2026

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................ P L Patel	................................................ M L Vekaria
Director	Director

Date: 17 July 2026

The notes on pages 3 to 4 form part of these financial statements.

Page 2

HARROW SERVICE HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

1.	General information

Harrow Service Holdings Limited is a private company limited by shares. The company was incorporated in England & Wales and its registered address is Aston House, Cornwall Avenue, London, United Kingdom, N3 1LF.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in Sterling (£), which is the functional currency of the entity.

The following principal accounting policies have been applied:

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

The average monthly number of employees, including directors, during the period was 2 (2025 - 2).

Page 3

HARROW SERVICE HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 April 2025	1,250,000
	At 31 March 2026	1,250,000

5.	Cash and cash equivalents
		2026	2025
		£	£

Cash at bank and in hand	90,910	297,237
	90,910	297,237

6.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Other creditors	50,000	-
	50,000	-

7.	Creditors: Amounts falling due after more than one year
		2026	2025
		£	£

Amounts owed to group undertakings	40,910	297,237
	40,910	297,237

Page 4