Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-31truefalse42024-09-01falseNo description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02913572 2024-09-01 2025-08-31 02913572 2023-09-01 2024-08-31 02913572 2025-08-31 02913572 2024-08-31 02913572 c:Director2 2024-09-01 2025-08-31 02913572 d:CurrentFinancialInstruments 2025-08-31 02913572 d:CurrentFinancialInstruments 2024-08-31 02913572 d:Non-currentFinancialInstruments 2025-08-31 02913572 d:Non-currentFinancialInstruments 2024-08-31 02913572 c:Micro-entities 2024-09-01 2025-08-31 02913572 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02913572 c:FullAccounts 2024-09-01 2025-08-31 02913572 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02913572 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 02913572










HARFORD PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
HARFORD PROPERTIES LIMITED
REGISTERED NUMBER: 02913572

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
5,000
5,000

Current assets
1,782,261
1,736,338

Creditors: amounts falling due within one year
(626,594)
(493,295)

Net current assets
 
 
1,155,667
 
 
1,243,043

Total assets less current liabilities
1,160,667
1,248,043

Creditors: amounts falling due after more than one year
(738,563)
(863,844)


Net assets
422,104
384,199



Capital and reserves
422,104
384,199


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


Directors' benefits: advances, credits and guarantees

The following directors had interest free loans during the year. The movement on these loans are as follows:
                                                         
                                                                                                          
2025                                 2024
                                                                                                             £                                      £
Lawrence Tosh                                                                                  172,237                            166,482
Michael Ansell                                                                                    71,882                             62,921
 


Guarantees and other financial commitments

The bank loans of £605,908 (2024: £733,023) are secured by charges over the company's development
properties and guarantees of the shareholders.
 
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HARFORD PROPERTIES LIMITED
REGISTERED NUMBER: 02913572
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Michael Ansell
Director

Date: 28 August 2026

 
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