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Company registration number:
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15368092
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Harpin Family Holdings Ltd
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Balance sheet
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as at 31 December 2025
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31 Dec 25
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31 Dec 24
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£
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£
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£
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£
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Fixed assets
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501,439
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530,574
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Current assets
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1,003,672
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639,406
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Creditors: amounts falling due within one year
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(299,969)
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(77,926)
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Net current assets
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703,703
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561,480
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NET ASSETS
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1,205,142
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1,092,054
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CAPITAL AND RESERVES
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1,205,142
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1,092,054
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Notes
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1
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Company information
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Harpin Family Holdings Ltd is a private company registered in England and Wales. Its registered number is 15368092. The company is limited by shares. Its registered office is S M L Group Ltd, 8 Garden Street, Leicester, Leicestershire, LE4 8DS.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Related party transactions
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During the period the company received dividends amounting to £1,234,581 from SML Group Limited. The company also received rental income amounting to £57,951 from SML Group Limited. As at 31 December 2024 the company was owed £285,283 from SML Group Limited. This is a company under common control.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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