Harney Limited 05689385 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is that of building and property development. Digita Accounts Production Advanced 6.30.9574.0 true 05689385 2025-02-01 2026-01-31 05689385 2026-01-31 05689385 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 05689385 bus:Micro-entities 2025-02-01 2026-01-31 05689385 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05689385 bus:FilletedAccounts 2025-02-01 2026-01-31 05689385 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05689385 bus:RegisteredOffice 2025-02-01 2026-01-31 05689385 bus:Director2 2025-02-01 2026-01-31 05689385 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05689385 countries:EnglandWales 2025-02-01 2026-01-31 05689385 2024-02-01 2025-01-31 05689385 2025-01-31 05689385 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 05689385

Harney Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Harney Limited

(Registration number: 05689385)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | 18,921 | 14,038
Creditors: Amounts falling due within one year | (8,134) | (4,630)
Total assets less current liabilities | 10,787 | 9,408
Accruals and deferred income | (2,013) | (2,013)
| 8,774 | 7,395
Capital and reserves | 8,774 | 7,395

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 1 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025: 3).

Harney Limited

(Registration number: 05689385)
Balance Sheet as at 31 January 2026 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:

......................................... Mr S J Harney Director