Harman Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08838296

Harman Properties Limited

Filleted Unaudited Financial Statements

31 January 2026

Harman Properties Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		896,624	686,863
		---------	---------

Current assets	5,005		1,194
Prepayments and accrued income	1,273		1,545
	-------		-------
		6,278	2,739

Creditors: amounts falling due within one year	33,383	30,868
	---------	---------
Net current liabilities	( 27,105)	( 28,129)
	---------	---------
Total assets less current liabilities	869,519	658,734

Creditors: amounts falling due after more than one year		918,376	727,876

Accruals and deferred income	825	809
	---------	---------
	(49,682)	(69,951)
	---------	---------

Capital and reserves	( 49,682)	( 69,951)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:

Mr P J Butlin
Director

Company registration number: 08838296

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 3, 50-54 St. Paul's Square, Birmingham, B3 1QS.