Harberton Park Ltd
Buying and selling of own real estate · Belfast
Active4Incorporated 2024Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£100,001
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£100,001
Average employees
0
Balance-sheet trend
GBP · companyTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-07-3112 months · Company · AI-read |
|---|---|
| Balance sheet | |
| Net assets | £100,001 |
| Equity | £100,001 |
| Assets | |
| Fixed assets | £1,000,000 |
| Liabilities | |
| Creditors after one year | £900,000 |
| Bank loans & overdrafts | £680,000 |
| Assets less current liabilities | £1,000,001 |
| People & pay | |
| Average employees | 0 |
| Source evidence | View filing |
From the accounts
What the accounts for 2025-07-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-01-31, signed by Kevin Kerr
Borrowings (2)
- Bank loans · 680,000
- Loans from directors · 220,000
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2024-09-06
—
OutstandingAll Assets · created 2024-09-06
—
Outstanding