Company registration number SC832882 (Scotland)
HARLOSH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HARLOSH LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
£
£
Called up share capital not paid
100
Fixed assets
7,015
Current assets
41,468
Prepayments and accrued income
1,304
Creditors: amounts falling due within one year
(19,981)
Net current assets
22,791
Total assets less current liabilities
29,906
Accruals and deferred income
(18,239)
Net assets
11,667
Capital and reserves
11,667
Notes to the financial statements
1
Reporting period
These financial statements cover the period from incorporation on 31 December 2024 to the accounting reference date of 31 December 2025.
2
Directors' benefits: advances, credit and guarantees
At the end of the financial year the directors' loan account was overdrawn by £9,428.
The amount is non-interest bearing and repayable on demand.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
4
Harlosh Limited is a private company limited by shares incorporated in Scotland. The registered office is 4/5 Ardmore, Dunvegan, Isle of Skye, IV55 8ZJ.
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
HARLOSH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 September 2026 and are signed on its behalf by:
Mr J L Bold
Mrs S A Bold
Director
Director
Company registration number SC832882 (Scotland)