Harborough Court Management Company Ltd Filleted Accounts Cover |  |

| Harborough Court Management Company Ltd |
|  | Company No. 09993123 |  |
|  |  | Unaudited Accounts |  |  |
|  |  | 28 February 2025 |  |  |

Harborough Court Management Company Ltd Balance Sheet Registrar |  |

at | 28 February 2025 |  |  |  |  |  |  |  |  |
Company No. | 09993123 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 139 |  |  |  | 500 |  |
Net current assets |  | 139 |  |  |  | 500 |  |
Total assets less current liabilities |  | 139 |  |  |  | 500 |  |
|  |  |  |  |  | 139 |  |  |  | 500 |  |
Reserves |  | 139 |  |  |  | 500 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 4 |  |  |  | 4 |  |

3 | Additional information |  |  |
| Harborough Court Management Company Ltd is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 09993123 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |
| Mercer House |  |  |  |  |
| 15 High Street |  |  |  |  |
| Redbourn |  |  |  |  |
| Herts |  |  |  |  |
| AL3 7LE |  |  |  |  |
For the year ended 28 February 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. |  |
The accounts were approved by the board of directors on 02 October 2025 and signed on its behalf by: |  |
C. Dawson - Director |  |  |  |  |  |  |  |  |

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