Harbour Point Management Co (Participants) Ltd 09816886 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of owning and managing the freehold property known as Harbour Point, The Stade, Folkestone, Kent CT19 6RB Digita Accounts Production Advanced 6.30.9574.0 true 09816886 2023-11-01 2024-10-31 09816886 2024-10-31 09816886 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09816886 bus:Micro-entities 2023-11-01 2024-10-31 09816886 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09816886 bus:FilletedAccounts 2023-11-01 2024-10-31 09816886 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09816886 bus:RegisteredOffice 2023-11-01 2024-10-31 09816886 bus:CompanySecretary1 2023-11-01 2024-10-31 09816886 bus:Director3 2023-11-01 2024-10-31 09816886 bus:Director7 2023-11-01 2024-10-31 09816886 bus:Director8 2023-11-01 2024-10-31 09816886 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09816886 countries:EnglandWales 2023-11-01 2024-10-31 09816886 2022-11-01 2023-10-31 09816886 2023-10-31 09816886 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09816886

Harbour Point Management Co (Participants) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Harbour Point Management Co (Participants) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Harbour Point Management Co (Participants) Ltd

Company Information

Directors

Mr DA Luetchford

J Edge

A M Morgan

Company secretary

Kent Property (Block And Estate) Management Ltd

Registered office

Unit 2 Denne Hill Business Centre
Womenswold
Canterbury
CT4 6HD

 

Harbour Point Management Co (Participants) Ltd

(Registration number: 09816886)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

53,542

53,542

Current assets

140

140

Creditors: Amounts falling due within one year

(177)

(177)

Net current liabilities

(37)

(37)

 

53,505

53,505

Capital and reserves

53,505

53,505

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 October 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.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................
Mr DA Luetchford
Director