Company registration number 4937153 (England and Wales)
HARBOURPLACE LTD T/A CATHCART ELLIOT
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HARBOURPLACE LTD T/A CATHCART ELLIOT
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,252
11,832
Current assets
168,647
144,274
Creditors: amounts falling due within one year
(112,241)
(97,427)
Net current assets
56,406
46,847
Total assets less current liabilities
64,658
58,679
Creditors: amounts falling due after more than one year
(417)
(5,417)
Net assets
64,241
53,262
Capital and reserves
64,241
53,262
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
3
Harbourplace Ltd t/a Cathcart Elliot is a private company limited by shares incorporated in England and Wales. The registered office is Upper Floor, Lynx House, Ferndown, Northwood Hills, Middlesex, England, HA6 1PQ.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HARBOURPLACE LTD T/A CATHCART ELLIOT
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 August 2025
Mr J Q Boyle
Director
Company registration number 4937153 (England and Wales)