0 0 Harlite Ltd 11772315 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Specialised Construction Activities (Oth Digita Accounts Production Advanced 6.30.9574.0 true 11772315 2025-01-01 2025-12-31 11772315 2025-12-31 11772315 bus:Micro-entities 2025-01-01 2025-12-31 11772315 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11772315 bus:FilletedAccounts 2025-01-01 2025-12-31 11772315 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11772315 bus:RegisteredOffice 2025-01-01 2025-12-31 11772315 bus:Director1 2025-01-01 2025-12-31 11772315 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11772315 bus:Agent1 2025-01-01 2025-12-31 11772315 countries:EnglandWales 2025-01-01 2025-12-31 11772315 2024-01-01 2024-12-31 11772315 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 11772315

Harlite Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Harlite Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Harlite Ltd

Company Information

Director

Mr Mark John Harper

Registered office

Unit 1 - 3
Abbey St
Ilkeston
Derbyshire
DE7 8DN

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Harlite Ltd

(Registration number: 11772315)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

83,703

83,703

Current assets

3

3

 

83,706

83,706

Capital and reserves

83,706

83,706

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 - 3
Abbey St
Ilkeston
Derbyshire
DE7 8DN

These financial statements were authorised for issue by the director on 4 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

Director's responsibilities:

•

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

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2026
 

.........................................
Mr Mark John Harper
Director