Company Registration No. 15173925 (England and Wales)
Harrow Habitat 1 Limited
Unaudited accounts
for the year ended 31 December 2025
Harrow Habitat 1 Limited
Unaudited accounts
Contents
Harrow Habitat 1 Limited
Company Information
for the year ended 31 December 2025
Directors
Neil Manek
Niranjali Manek
Company Number
15173925 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Harrow Habitat 1 Limited
Statement of financial position
as at 31 December 2025
Investment property
5,211,000
5,211,000
Debtors
1,246,802
1,145,802
Cash at bank and in hand
22,311
11,544
Creditors: amounts falling due within one year
(1,374)
(1,012)
Net current assets
1,267,739
1,156,334
Total assets less current liabilities
6,478,739
6,367,334
Creditors: amounts falling due after more than one year
(6,412,355)
(6,412,355)
Net assets/(liabilities)
66,384
(45,021)
Called up share capital
1
1
Profit and loss account
66,383
(45,022)
Shareholders' funds
66,384
(45,021)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by
Neil Manek
Director
Company Registration No. 15173925
Harrow Habitat 1 Limited
Notes to the Accounts
for the year ended 31 December 2025
Harrow Habitat 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 15173925. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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.
Fair value at 1 January 2025
5,211,000
At 31 December 2025
5,211,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,246,802
1,145,802
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,374
1,012
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
3,023,395
3,023,395
Amounts owed to group undertakings and other participating interests
3,388,960
3,388,960
The bank loan is secured by way of a fixed charge over the investment property and contains a negative pledge.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).