Company registration number:
11598861
D Harmer Developments Limited
Unaudited filleted financial statements
31 March 2026
D Harmer Developments Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
D Harmer Developments Limited
Directors and other information
|
|
|
|
Director |
Mr Daniel Harmer |
|
|
|
|
|
|
|
Company number |
11598861 |
|
|
|
|
|
|
|
Registered office |
11 Mandsale Road |
|
|
Redbourn |
|
|
Herts |
|
|
AL3 7DL |
|
|
|
|
|
|
|
Accountants |
Hardcastle Blake |
|
|
19 New Road |
|
|
Drayton Parslow |
|
|
Milton Keynes |
|
|
MK17 0JH |
|
|
|
D Harmer Developments Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of D Harmer Developments Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D Harmer Developments Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of D Harmer Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D Harmer Developments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D Harmer Developments Limited and its director as a body for our work or for this report.
It is your duty to ensure that D Harmer Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D Harmer Developments Limited. You consider that D Harmer Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of D Harmer Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
18 September 2026
D Harmer Developments Limited
Statement of financial position
31 March 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
31,582 |
|
|
7,113 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
58,869 |
|
|
59,929 |
|
|
Prepayments and accrued income |
|
|
44,000 |
|
|
34,000 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
102,869 |
|
|
93,929 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
30,287) |
|
|
(
26,626) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
72,582 |
|
|
67,303 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
104,164 |
|
|
74,416 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
22,446) |
|
|
(
11,882) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,200) |
|
|
(
1,200) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
80,518 |
|
|
61,334 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
80,518 |
|
|
61,334 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
D Harmer Developments Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
18 September 2026
, and are signed on behalf of the board by:
Mr Daniel Harmer
Director
Company registration number:
11598861
The company is a private company limited by shares, registered in United Kingdom.