CANDY HARBOUR LIMITED

Company Registration Number:
07496171 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CANDY HARBOUR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CANDY HARBOUR LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,339 1,323
Investments:   0 0
Total fixed assets: 1,339 1,323
Current assets
Stocks: 1,000 2,000
Debtors: 4 932 1,527
Cash at bank and in hand: 16,065 23,144
Investments:   0 0
Total current assets: 17,997 26,671
Creditors: amounts falling due within one year: 5 (4,811) (8,390)
Net current assets (liabilities): 13,186 18,281
Total assets less current liabilities: 14,525 19,604
Provision for liabilities: (249) (249)
Total net assets (liabilities): 14,276 19,355
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 14,274 19,353
Shareholders funds: 14,276 19,355

The notes form part of these financial statements

CANDY HARBOUR LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: C P Buckley
Status: Director

The notes form part of these financial statements

CANDY HARBOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CANDY HARBOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CANDY HARBOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 30,418
Additions 1,357
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 31,775
Depreciation
At 01 January 2024 29,095
Charge for year 1,341
On disposals 0
Other adjustments 0
At 31 December 2024 30,436
Net book value
At 31 December 2024 1,339
At 31 December 2023 1,323

CANDY HARBOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CANDY HARBOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade Creditors = £1128 Taxation and Social Security = £75 Other Creditors = £3608 Total = £4811