Micro-entity Accounts - HARLESTONE SUPPLIES LIMITED

Registered Number 14237661

HARLESTONE SUPPLIES LIMITED

Micro-entity Accounts

31 July 2026

HARLESTONE SUPPLIES LIMITED Registered Number 14237661

	2026	2025
	£	£
Fixed Assets	102,132	123,071
Current Assets	650,926	428,155
Creditors: amounts falling due within one year	(312,332)	(337,066)
Net current assets (liabilities)	338,594	91,089
Total assets less current liabilities	440,726	214,160
Creditors: amounts falling due after more than one year	(24,597)	(44,651)
Accruals and deferred income	(234,550)	(4,346)
Total net assets (liabilities)	181,579	165,163
Capital and reserves	181,579	165,163

For the year ending 31 July 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2026

And signed on their behalf by:
D Gayton, Director