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Company Registration No. 11083892 (England and Wales)
HARMONY ALTERNATIVE EDUCATION LIMITED Unaudited accounts for the year ended 30 November 2025
HARMONY ALTERNATIVE EDUCATION LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HARMONY ALTERNATIVE EDUCATION LIMITED Company Information for the year ended 30 November 2025
Directors
Sarah Jane Baker Victoria Anne Balls
Company Number
11083892 (England and Wales)
Registered Office
28 CHEVIOT ROAD SANDHURST BERKSHIRE GU47 8NG UNITED KINGDOM
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
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HARMONY ALTERNATIVE EDUCATION LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
21,881
32,189
Current assets
252,229
223,067
Prepayments and accrued income
15,142
13,500
Creditors: amounts falling due within one year
(105,728)
(107,604)
Net current assets
161,643
128,963
Total assets less current liabilities
183,524
161,152
Accruals and deferred income
(45,053)
(8,431)
Net assets
138,471
152,721
Capital and reserves
138,471
152,721
NOTES TO THE ACCOUNTS
1 Statutory information
HARMONY ALTERNATIVE EDUCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11083892. The registered office is 28 CHEVIOT ROAD, SANDHURST, BERKSHIRE, GU47 8NG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2026
Sarah Jane Baker Director Company Registration No. 11083892
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