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Company Registration No. 16526160 (England and Wales)
Harrier Heights Limited Unaudited accounts for the period from 18 June 2025 to 30 June 2026
Harrier Heights Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Harrier Heights Limited Company Information for the period from 18 June 2025 to 30 June 2026
Director
Charmaine Rome
Company Number
16526160 (England and Wales)
Registered Office
Unit 1a Station Yard Station Road Uppingham Rutland LE15 9TX United Kingdom
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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Harrier Heights Limited Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
11,331 
Current assets
Debtors
5
8,459 
Cash at bank and in hand
7,503 
15,962 
Creditors: amounts falling due within one year
6
(92,476)
Net current liabilities
(76,514)
Net liabilities
(65,183)
Capital and reserves
Called up share capital
1 
Profit and loss account
(65,184)
Shareholders' funds
(65,183)
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2026 and were signed on its behalf by
Charmaine Rome Director Company Registration No. 16526160
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Harrier Heights Limited Notes to the Accounts for the period from 18 June 2025 to 30 June 2026
1
Statutory information
Harrier Heights Limited is a private company, limited by shares, registered in England and Wales, registration number 16526160. The registered office is Unit 1a Station Yard, Station Road, Uppingham, Rutland, LE15 9TX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 June 2025
- 
- 
- 
Additions
11,611 
140 
11,751 
At 30 June 2026
11,611 
140 
11,751 
Depreciation
Charge for the period
378 
42 
420 
At 30 June 2026
378 
42 
420 
Net book value
At 30 June 2026
11,233 
98 
11,331 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
8,459 
- 5 -
Harrier Heights Limited Notes to the Accounts for the period from 18 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,220 
Other creditors
5,861 
Loans from directors
83,822 
Accruals
1,573 
92,476 
7
Average number of employees
During the period the average number of employees was 1.
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