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REGISTERED NUMBER: 14500643 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

HARBOUR COURT FREEHOLD LIMITED

HARBOUR COURT FREEHOLD LIMITED (REGISTERED NUMBER: 14500643)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARBOUR COURT FREEHOLD LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2024







DIRECTORS: P C Cluff
G R Morris





REGISTERED OFFICE: 661 Christchurch Road
Bournemouth
United Kingdom
BH7 6AA





REGISTERED NUMBER: 14500643 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

HARBOUR COURT FREEHOLD LIMITED (REGISTERED NUMBER: 14500643)

BALANCE SHEET
30th November 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 20,005 20,005

CREDITORS
Amounts falling due within one year 5 20,117 20,117
NET CURRENT LIABILITIES (20,117 ) (20,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(112

)

(112

)

CAPITAL AND RESERVES
Called up share capital 6 8 8
Retained earnings (120 ) (120 )
SHAREHOLDERS' FUNDS (112 ) (112 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th January 2025 and were signed on its behalf by:





P C Cluff - Director


HARBOUR COURT FREEHOLD LIMITED (REGISTERED NUMBER: 14500643)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

Harbour Court Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 30th November 2024. However, reference to information relating to the period ended 30th November 2023 has been made where appropriate.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st December 2023
and 30th November 2024 20,005
NET BOOK VALUE
At 30th November 2024 20,005
At 30th November 2023 20,005

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Other creditors 15,088 15,088
Directors' current accounts 5,029 5,029
20,117 20,117

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/24 30/11/23
value: £    £   
8 Ordinary £1 8 8