Harcourt Mansions Freehold Limited Filleted Accounts Cover
Harcourt Mansions Freehold Limited
Company No. 15300124
Unaudited Accounts
30 November 2024
Harcourt Mansions Freehold Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 30 November 2024.
Principal activities
The principal activity of the company during the period under review was that of a Residents Association.
Directors
The Directors who served during the period were as follows:
M.S. Clewes
T.S.M. Smith
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
..............................................
T.S.M. Smith
Director
25 April 2025
Harcourt Mansions Freehold Limited Balance Sheet Registrar
at
30 November 2024
Company No.
15300124
2024
£
Fixed assets
3,959
Current assets
6
Creditors: Amounts falling due within one year
(4,259)
Net current assets
(4,253)
Total assets less current liabilities
(294)
Accruals and deferred income
(300)
(594)
Capital and reserves
(594)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Harcourt Mansions Freehold Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15300124
Its registered office is:
Pearsons Block & Estate
Management
2-4 New Road
Southampton
SO14 0AA
For the period ended 30 November 2024 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.
The accounts were approved by the board of directors on 25 April 2025 and signed on its behalf by:
M.S. Clewes - Director
Harcourt Mansions Freehold Limited1530012430 November 202421 November 2023false25 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the period under review was that of a Residents Association. 153001242023-11-212024-11-30153001242024-11-3015300124core:WithinOneYear2024-11-3015300124countries:UnitedKingdom2023-11-212024-11-3015300124bus:RegisteredOffice2023-11-212024-11-30153001242023-11-2115300124bus:Micro-entities2023-11-212024-11-3015300124bus:FullAccounts2023-11-212024-11-3015300124bus:AuditExempt-NoAccountantsReport2023-11-212024-11-3015300124bus:Director12023-11-212024-11-3015300124bus:PrivateLimitedCompanyLtd2023-11-212024-11-30iso4217:GBPxbrli:pure