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Company Registration No. 15940052 (England and Wales)
Harmony Homes (Surrey) Ltd Unaudited accounts for the year ended 31 March 2026
Harmony Homes (Surrey) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harmony Homes (Surrey) Ltd Company Information for the year ended 31 March 2026
Director
Grant Taylor
Company Number
15940052 (England and Wales)
Registered Office
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Harmony Homes (Surrey) Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
400,900 
400,900 
Current assets
Cash at bank and in hand
15,456 
4,357 
Creditors: amounts falling due within one year
5
(430,446)
(425,446)
Net current liabilities
(414,990)
(421,089)
Net liabilities
(14,090)
(20,189)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,190)
(20,289)
Shareholders' funds
(14,090)
(20,189)
For the year ending 31 March 2026 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 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 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 and authorised for issue on 24 April 2026 and were signed on its behalf by
Grant Taylor Director Company Registration No. 15940052
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Harmony Homes (Surrey) Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Harmony Homes (Surrey) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15940052. The registered office is Blythe & Co, 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Included at fair market value
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2025
400,900 
At 31 March 2026
400,900 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
400,900 
At 31 March 2025
400,900 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
430,446 
425,446 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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