HARMONIA MARKETING & PR LTD
Company No. 09369037
Information for Filing with The Registrar
31 January 2026
HARMONIA MARKETING & PR LTD

Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 January 2026.
Principal activities
The principal activity of the company during the year under review was SEE IN NOTES. Public relations and communications activities, Management consultancy activities other than financial management
-
Director
The Director who served at any time during the year was as follows:
E.DOGAN
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E.DOGAN
Director
31 January 2026
HARMONIA MARKETING & PR LTD

Balance Sheet Registrar
at31 January 2026
Company No.09369037Notes20262025
££
Fixed assets
Tangible assets51,6782,603
1,6782,603
Current assets
Debtors65,2145,583
Cash at bank and in hand48454
5,6985,637
Creditors: Amount falling due within one year7
(6,859)
(6,223)
Net current liabilities
(1,161)
(586)
Total assets less current liabilities5172,017
Creditors: Amounts falling due after more than one year8
(397)
(1,930)
Net assets12087
Capital and reserves
Called up share capital100100
Profit and loss account1020
(13)
Total equity12087
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2026 and signed on its behalf by:
E.DOGAN
Director
31 January 2026
HARMONIA MARKETING & PR LTD

Notes to the Accounts Registrar
for the year ended 31 January 2026
1Accounting policies
Revenue recognition
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, exclusive of value added tax and trade discounts.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery20% Straight Line
Leased assets
Right-to-use assets
The company recognises a right-of-use asset and a corresponding liability at the commencement date of the lease. Right-of use assets are measured at cost, less any accumulated depreciation and impairment losses, and adjusted for any remeasurement of lease liabilities. Lease payments are apportioned between finance expenses and reduction of the lease liability so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately in the profit and loss account. Right-to-use assets are depreciated over the lease term, or over the useful economic life of the asset, in line with the depreciation rates for owned assets.
Short-term leases and leases of low-value assets
The company applies the short-term lease recognition exemption to leases that have a term of 12 months or less from the commencement date and which do not contain a purchase option. It also applies the low-value assets recognition exemption to leases of low-value equipment. Lease payments on short-term and leases of low-value assets are recognised as an expenses on a straight-line basis in the profit and loss Account over the lease term.
Research and development costs
Expenditure on research and development is written off in the year it is incurred unless it meets the criteria to allow it to be capitalised. Costs of research are always written off in the year in which they are incurred. Where development costs are recognised as an asset, they are amortised over the period expected to benefit from them. Amortisation of the capitalised costs begins once the developed product comes into use, typically at rate of 33.33% straight line.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account. No depreciation is provided in respect of investment properties.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs. Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.When payments are eventually made, they are charged to the provision carried in the balance sheet.
2General information
HARMONIA MARKETING & PR LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09369037
Its registered office is:
First Floor
6 York Street
Twickenham
TW1 3LD
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:11
4Taxation
(a) Tax on profit on ordinary activities20262025
The tax charge is made up as follows:££
UK corporation tax
Charge for the period2,099529
Total corporation tax2,099.00529.00
Tax on profit on ordinary activities2,099529
(b) Factors affecting the total tax charge for the period
The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
Higher20262025
176££
Profit on ordinary activities before tax10,1223,156
Standard rate of corporation tax in the United Kingdom
19%
19%
Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom1,923600
Expenses not deductible for tax purposes176
(71)
Tax on profit on ordinary activities2,099529
5Tangible fixed assets
Land and buildingsPlant and machineryMotor vehiclesFixtures, fittings and equipmentTotal
£££££
Cost or revaluation
At 1 February 2025---8,0178,017
At 31 January 2026---8,0178,017
Depreciation
At 1 February 2025---5,4145,414
Charge for the year---925925
At 31 January 2026---6,3396,339
Net book values
At 31 January 2026---1,6781,678
At 31 January 2025---2,6032,603
6Debtors
20262025
££
Trade debtors5,0615,430
Prepayments and accrued income153153
5,2145,583
7Creditors:
amounts falling due within one year
20262025
££
Trade creditors4,5474,321
Taxes and social security2,277839
Loans from directors342
Accruals and deferred income11
6,8596,223
8Creditors:
amounts falling due after more than one year
20262025
££
Bank loans and overdrafts3971,930
3971,930
9Share Capital
Ordinary
10Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
11Dividends
20262025
££
Dividends for the period:
Dividends paid in the period7,9912,820
7,9912,820
Dividends by type:
Equity dividends7,9912,820
7,9912,820
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