Harcourt Property Services Limited 12227469 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of gardening and general property maintenance services. Digita Accounts Production Advanced 6.30.9574.0 true 12227469 2023-10-01 2024-09-30 12227469 2024-09-30 12227469 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12227469 bus:Micro-entities 2023-10-01 2024-09-30 12227469 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12227469 bus:FilletedAccounts 2023-10-01 2024-09-30 12227469 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12227469 bus:RegisteredOffice 2023-10-01 2024-09-30 12227469 bus:Director1 2023-10-01 2024-09-30 12227469 bus:Director2 2023-10-01 2024-09-30 12227469 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12227469 countries:EnglandWales 2023-10-01 2024-09-30 12227469 2022-10-01 2023-09-30 12227469 2023-09-30 12227469 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12227469

Harcourt Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Harcourt Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harcourt Property Services Limited

Company Information

Directors

Mrs KP Armes

Mr SPH Armes

Registered office

25 The Green
Southwick
West Sussex
BN42 4DG

 

Harcourt Property Services Limited

(Registration number: 12227469)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed Assets

566

648

Current assets

1,841

1,950

Creditors: Amounts falling due within one year

(1,815)

(2,917)

Net current assets/(liabilities)

26

(967)

 

592

(319)

Capital and Reserves

592

(319)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 The Green
Southwick
West Sussex
BN42 4DG
United Kingdom

These financial statements were authorised for issue by the Board on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Harcourt Property Services Limited

(Registration number: 12227469)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 7 November 2024 and signed on its behalf by:
 

.........................................
Mr SPH Armes
Director