Harwell Protection Group Limited Filleted accounts for Companies House (small and micro)

Harwell Protection Group Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	38,171	24,086

Creditors: amounts falling due within one year	( 6,338)	( 6,352)
	--------	--------
Net current assets	31,833	17,734
	--------	--------
Total assets less current liabilities	31,833	17,734

Accruals and deferred income	( 420)	( 420)
	--------	--------
	31,413	17,314
	--------	--------

Capital and reserves	31,413	17,314
	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 September 2026 , and are signed on behalf of the board by:

P Stockwell

Director

Company registration number: 12796652

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oathall House, 68-70 Oathall Road, Haywards Heath, West Sussex, RH16 3EN.