Harbour Electrical Limited

Registered number: 06993833

	2024	2023
	£	£
Fixed assets	9,180	12,240

Current assets	31,389	43,267
Prepayments and accrued income	12,281	-
Creditors: Amounts Falling Due Within One Year	(48,556 )	(49,148 )

NET CURRENT LIABILITIES	(4,886 )	(5,881 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,294	6,359

Creditors: Amounts Falling Due After More Than One Year	(1,706 )	(3,241 )
Accruals and deferred income	(2,400 )	(2,850 )

NET ASSETS	188	268

CAPITAL AND RESERVES	188	268

Notes

1. General Information

Harbour Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06993833 . The registered office is 1 Woolven Close, Poole, Dorset, BH14 0QT.

2. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Matthew Spaulding	5,046	57,505	52,270	-	10,281

The above loan is unsecured, interest at 2.25% and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Matthew Spaulding

Director

30 September 2025