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Company Registration No. 10760478 (England and Wales)
HARROWDEN LTD Unaudited accounts for the year ended 31 May 2026
HARROWDEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARROWDEN LTD Company Information for the year ended 31 May 2026
Director
C.PARNELL
Company Number
10760478 (England and Wales)
Registered Office
1 HARROWDEN GARDENS HIGH STREET BRINGTON HUNTINGDON PE28 5BN UNITED KINGDOM
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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HARROWDEN LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
21,858
525,969
Current assets
Inventories
450,000
-
Debtors
5
-
37,064
Cash at bank and in hand
1,106
624
451,106
37,688
Creditors: amounts falling due within one year
6
(43,228)
(84,173)
Net current assets/(liabilities)
407,878
(46,485)
Total assets less current liabilities
429,736
479,484
Creditors: amounts falling due after more than one year
7
(31,199)
(65,105)
Provisions for liabilities
Deferred tax
(101,650)
(101,650)
Net assets
296,887
312,729
Capital and reserves
Called up share capital
50
50
Profit and loss account
296,837
312,679
Shareholders' funds
296,887
312,729
For the year 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 18 August 2026 and were signed on its behalf by
C.PARNELL Director Company Registration No. 10760478
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HARROWDEN LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
HARROWDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10760478. The registered office is 1 HARROWDEN GARDENS, HIGH STREET, BRINGTON, HUNTINGDON, PE28 5BN, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance method
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
450,000
128,050
578,050
Disposals
-
(80,270)
(80,270)
Transfer to investment property
(450,000)
-
(450,000)
At 31 May 2026
-
47,780
47,780
Depreciation
At 1 June 2025
-
52,081
52,081
Charge for the year
-
8,959
8,959
On disposals
-
(35,118)
(35,118)
At 31 May 2026
-
25,922
25,922
Net book value
At 31 May 2026
-
21,858
21,858
At 31 May 2025
450,000
75,969
525,969
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HARROWDEN LTD Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
37,064
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
8,090
-
Loans from directors
34,317
83,453
Accruals
821
720
43,228
84,173
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
31,199
65,105
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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