Company Registration No. 09863034 (England and Wales)
Harringtons Asset Management Limited
Unaudited accounts
for the year ended 30 November 2025
Harringtons Asset Management Limited
Unaudited accounts
Contents
Harringtons Asset Management Limited
Company Information
for the year ended 30 November 2025
Company Number
09863034 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street
London
EC2A 4NE
England
Harringtons Asset Management Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,947
1,451
Creditors: amounts falling due within one year
(28,951)
(51,828)
Net current assets
15,477
13,874
Total assets less current liabilities
15,477
13,874
Creditors: amounts falling due after more than one year
(57,451)
(35,180)
Net liabilities
(41,974)
(21,306)
Profit and loss account
(41,974)
(21,306)
Shareholders' funds
(41,974)
(21,306)
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 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 20 August 2026 and were signed on its behalf by
Kingsley Nkwocha
Director
Company Registration No. 09863034
Harringtons Asset Management Limited
Notes to the Accounts
for the year ended 30 November 2025
Harringtons Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09863034. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
23,435
23,435
Other debtors
19,046
40,816
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,646
4,646
Trade creditors
36,240
36,240
Taxes and social security
8,429
15,448
Other creditors
(20,364)
(4,506)
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
22,271
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).