REGISTERED NUMBER: 04317178 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

HARMON METAL TREATMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Harmon

D Harmon

I C Harmon

REGISTERED OFFICE:

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

REGISTERED NUMBER:

04317178 (England and Wales)

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

CURRENT ASSETS

Debtors

4

30,901

30,901

TOTAL ASSETS LESS CURRENT LIABILITIES

30,901

30,901

CAPITAL AND RESERVES

Called up share capital

5

100

100

Share premium

6

30,800

30,800

Retained earnings

6

1

1

SHAREHOLDERS' FUNDS

30,901

30,901

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by:

I C Harmon - Director

1.	STATUTORY INFORMATION

Harmon Metal Treatments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company is dormant.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

30,901

30,901

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

6.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 January 2025

1

30,800

30,801

Profit for the year

-

-

At 31 December 2025

1

30,800

30,801

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew A Clark FCA (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited

8.	CONTINGENT LIABILITIES

The company is part of a VAT group.

9.	FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

10.	ULTIMATE PARENT COMPANY

The company's ultimate parent company is Harmon (Form Tools) Limited, which is incorporated in England. .