HARVEY COURT (RH1 1DT) FREEHOLD LIMITED

Company limited by guarantee

Company Registration Number:
15143876 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 18 September 2023

End date: 31 December 2024

HARVEY COURT (RH1 1DT) FREEHOLD LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARVEY COURT (RH1 1DT) FREEHOLD LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Registered office: 5
Laglands Close
Reigate
England
RH2 0HW
Company Registration Number: 15143876 (England and Wales)

HARVEY COURT (RH1 1DT) FREEHOLD LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024

15 months to
31 Dec 2024
£
Turnover 1,213
Other charges ( 15,228 )
Surplus or (Deficit) for Period ( 14,015 )

HARVEY COURT (RH1 1DT) FREEHOLD LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024

15 months to
31 Dec 2024
£
Fixed Assets: 109,180
Current assets: 17,335
Creditors: amounts falling due within one year: ( 122,940 )
Net current assets (liabilities): ( 105,605 )
Total assets less current liabilities: 3,575
Total net assets (liabilities): 3,575
Reserves: 3,575

HARVEY COURT (RH1 1DT) FREEHOLD LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 July 2025
And Signed On Behalf Of The Board By:

Name: Vincent Gallo
Status: Director

The notes form part of these financial statements

HARVEY COURT (RH1 1DT) FREEHOLD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

HARVEY COURT (RH1 1DT) FREEHOLD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No