2023-11-01 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 01522664 2023-11-01 2024-10-31 01522664 bus:AbridgedAccounts 2023-11-01 2024-10-31 01522664 bus:FRS102 2023-11-01 2024-10-31 01522664 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 01522664 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 01522664 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01522664 2023-11-01 2024-10-31 01522664 2024-10-31 01522664 bus:RegisteredOffice 2023-11-01 2024-10-31 01522664 core:WithinOneYear 2024-10-31 01522664 core:AfterOneYear 2024-10-31 01522664 1 2023-11-01 2024-10-31 01522664 bus:Director1 2023-11-01 2024-10-31 01522664 bus:Director1 2024-10-31 01522664 bus:Director1 2022-11-01 2023-10-31 01522664 bus:Director2 2023-11-01 2024-10-31 01522664 bus:Director2 2024-10-31 01522664 bus:Director2 2022-11-01 2023-10-31 01522664 2022-11-01 01522664 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 01522664 2022-11-01 2023-10-31 01522664 2023-10-31 01522664 core:WithinOneYear 2023-10-31 01522664 core:AfterOneYear 2023-10-31 01522664 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 01522664 core:LandBuildings 2023-11-01 2024-10-31 01522664 core:LandBuildings 2024-10-31 01522664 core:LandBuildings 2023-10-31 01522664 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 01522664 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 01522664 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 01522664 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 01522664 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 01522664 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 01522664 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 01522664 core:Non-currentFinancialInstruments 2024-10-31 01522664 core:Non-currentFinancialInstruments 2023-10-31 01522664 core:ShareCapital 2024-10-31 01522664 core:ShareCapital 2023-10-31 01522664 core:RetainedEarningsAccumulatedLosses 2024-10-31 01522664 core:RetainedEarningsAccumulatedLosses 2023-10-31 01522664 dpl:Item1 2023-11-01 01522664 dpl:Item1 2024-10-31 01522664 dpl:Item1 2022-11-01 01522664 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 01522664
England and Wales

 

 

 

HARBOROUGH ROAD MOTORS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 59,490    59,490 
59,490    59,490 
Current assets      
Cash at bank and in hand   8,137 
Creditors: amount falling due within one year (3,633)   (3,981)
Net current assets (3,633)   4,156 
 
Total assets less current liabilities 55,857    63,646 
Creditors: amount falling due after more than one year (30,169)   (43,814)
Net assets 25,688    19,832 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 25,588    19,732 
Shareholders' funds 25,688    19,832 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Irina Latiff-Allen
Director
1
General Information
HARBOROUGH ROAD MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01522664, registration address 78 Graham Road, , London,, SW19 3SS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2023 59,490    59,490 
Additions  
Disposals  
At 31 October 2024 59,490    59,490 
Depreciation
At 01 November 2023  
Charge for year  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 59,490    59,490 
Opening balance as at 01 November 2023 59,490    59,490 


2