Harriette Enterprises Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: NI634960

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		260,263		260,263
Cash at bank and in hand		1,042		467

		261,305		260,730
Creditors: Amounts Falling Due Within One Year		(180,616 )		(169,292 )

NET CURRENT ASSETS (LIABILITIES)			80,689		91,438

TOTAL ASSETS LESS CURRENT LIABILITIES			80,689		91,438

Creditors: Amounts Falling Due After More Than One Year			(6,052 )		(16,317 )

NET ASSETS			74,637		75,121

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			74,537		75,021

SHAREHOLDERS' FUNDS			74,637		75,121

Page 1

Page 2

Harriette Enterprises Ltd

Abridged Balance Sheet (continued)

As At 30 November 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Henry Diamond

Director

31/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Harriette Enterprises Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634960 . The registered office is Lesley House, 3a Carnmoney Road, Newtownabbey, Antrim, BT36 6HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100