R M Harmer Properties Ltd 11601054 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is property invstment and rentals Digita Accounts Production Advanced 6.30.9574.0 true 11601054 2025-04-01 2026-03-31 11601054 2026-03-31 11601054 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11601054 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11601054 bus:Micro-entities 2025-04-01 2026-03-31 11601054 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11601054 bus:FilletedAccounts 2025-04-01 2026-03-31 11601054 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11601054 bus:RegisteredOffice 2025-04-01 2026-03-31 11601054 bus:Director1 2025-04-01 2026-03-31 11601054 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11601054 bus:Agent1 2025-04-01 2026-03-31 11601054 countries:EnglandWales 2025-04-01 2026-03-31 11601054 2024-04-01 2025-03-31 11601054 2025-03-31 11601054 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11601054 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11601054

R M Harmer Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

R M Harmer Properties Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

R M Harmer Properties Ltd

Company Information

Director

Mr R Harmer

Registered office

1 Greenbank Gardens
Stockton Heath
Warrington
Cheshire
UK
WA4 2DR

Accountants

Azets Davidson Stant Limited
Chartered Accountants2nd Floor
Regis House
45 King William Street
London
EC4R 9AN

 

R M Harmer Properties Ltd

(Registration number: 11601054)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

190,000

190,000

Current assets

2,431

3,351

Creditors: Amounts falling due within one year

(74,664)

(74,979)

Net current liabilities

(72,233)

(71,628)

Total assets less current liabilities

117,767

118,372

Creditors: Amounts falling due after more than one year

(112,307)

(112,338)

Accruals and deferred income

(331)

(68)

 

5,129

5,966

Capital and reserves

5,129

5,966

For the financial 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.

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.

Approved and authorised by the director on 16 October 2026
 

.........................................
Mr R Harmer
Director

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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.