27 May 2025 false No description of principal activity Taxfiler 2024.6 16476610 business:PrivateLimitedCompanyLtd 2025-05-27 2026-05-31 16476610 2025-05-26 16476610 2025-05-27 2026-05-31 16476610 business:AuditExempt-NoAccountantsReport 2025-05-27 2026-05-31 16476610 business:FilletedAccounts 2025-05-27 2026-05-31 16476610 2026-05-31 16476610 business:Director1 2025-05-27 2026-05-31 16476610 business:RegisteredOffice 2025-05-27 2026-05-31 16476610 core:WithinOneYear 2026-05-31 16476610 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16476610 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16476610 core:PreviouslyStatedAmount 2026-05-31 16476610 business:SmallEntities 2025-05-27 2026-05-31 16476610 countries:EnglandWales 2025-05-27 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16476610 (England and Wales)
Harold Cecil Ltd Unaudited accounts for the period from 27 May 2025 to 31 May 2026
Harold Cecil Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harold Cecil Ltd Company Information for the period from 27 May 2025 to 31 May 2026
Director
Tancred Dyke-Wells
Company Number
16476610 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Harold Cecil Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Investment property
4
318,067
Current assets
Debtors
5
98
Cash at bank and in hand
4,757
4,855
Creditors: amounts falling due within one year
6
(311,610)
Net current liabilities
(306,755)
Net assets
11,312
Capital and reserves
Called up share capital
98
Profit and loss account
11,214
Shareholders' funds
11,312
For the period ending 31 May 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 his 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 6 August 2026 and were signed on its behalf by
Tancred Dyke-Wells Director Company Registration No. 16476610
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Harold Cecil Ltd Notes to the Accounts for the period from 27 May 2025 to 31 May 2026
1
Statutory information
Harold Cecil Ltd is a private company, limited by shares, registered in England and Wales, registration number 16476610. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026
£
Additions
318,067
At 31 May 2026
318,067
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
98
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,631
Loans from directors
308,620
Accruals
359
311,610
7
Average number of employees
During the period the average number of employees was 0.
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