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Company Registration No. 7351678 (England and Wales)
HARMONY AT HOME LIMITED Unaudited accounts for the year ended 31 March 2026
HARMONY AT HOME LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HARMONY AT HOME LIMITED Company Information for the year ended 31 March 2026
Director
Francoise - Helene Gray
Company Number
7351678 (England and Wales)
Registered Office
Cube House Unit 37 Bell Lane Uckfield East Sussex TN22 1QL
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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HARMONY AT HOME LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,222 
26,868 
Current assets
Inventories
5
358 
585 
Debtors
6
58,875 
26,906 
Cash at bank and in hand
98,439 
35,486 
157,672 
62,977 
Creditors: amounts falling due within one year
7
(102,800)
(57,076)
Net current assets
54,872 
5,901 
Net assets
77,094 
32,769 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76,994 
32,669 
Shareholders' funds
77,094 
32,769 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Francoise - Helene Gray Director Company Registration No. 7351678
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HARMONY AT HOME LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HARMONY AT HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7351678. The registered office is Cube House, Unit 37 Bell Lane, Uckfield, East Sussex, TN22 1QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible Assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset over its expected useful life, as follows:
Computer equipment
33.3% straight line per annum
Stocks
Stocks have been valued at the lower of cost and estimated selling price.
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HARMONY AT HOME LIMITED Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
40,908 
29,959 
70,867 
Additions
800 
3,879 
4,679 
At 31 March 2026
41,708 
33,838 
75,546 
Depreciation
At 1 April 2025
16,252 
27,747 
43,999 
Charge for the year
8,381 
944 
9,325 
At 31 March 2026
24,633 
28,691 
53,324 
Net book value
At 31 March 2026
17,075 
5,147 
22,222 
At 31 March 2025
24,656 
2,212 
26,868 
5
Inventories
2026 
2025 
£ 
£ 
Finished goods
358 
585 
358 
585 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,268 
5,558 
Accrued income and prepayments
26,607 
20,148 
Other debtors
- 
1,200 
58,875 
26,906 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
20,420 
12,389 
Trade creditors
1,327 
2,535 
Taxes and social security
27,063 
7,122 
Other creditors
679 
526 
Loans from directors
31,842 
30,434 
Accruals
1,469 
4,070 
Deferred income
20,000 
- 
102,800 
57,076 
8
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions. A balance of £31,842 is owed to the director at year end. No interest is being charged by the director.
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HARMONY AT HOME LIMITED Notes to the Accounts for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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