Companies House 2024-10-01 2025-09-30 false 03254765 2025-09-30 03254765 2024-10-01 2025-09-30 03254765 2023-10-01 2024-09-30 03254765 uk-bus:Director1 2024-10-01 2025-09-30 03254765 uk-bus:Director2 2024-10-01 2025-09-30 03254765 2024-10-01 2025-09-30 03254765 uk-bus:Micro-entities 2024-10-01 2025-09-30 03254765 uk-bus:FullAccounts 2024-10-01 2025-09-30 03254765 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03254765 2024-09-30 03254765 uk-core:WithinOneYear 2025-09-30 03254765 uk-core:WithinOneYear 2024-09-30 03254765 uk-core:AfterOneYear 2025-09-30 03254765 1 2024-10-01 2025-09-30 03254765 2 2024-10-01 2025-09-30 03254765 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 03254765

HARBOURSIDE MANSION LIMITED

Micro-entity Accounts

30 September 2025

## HARBOURSIDE MANSION LIMITED Registered Number 03254765

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,500 | 5,500
Current Assets |  | 4,223 | 5,001
Creditors: amounts falling due within one year |  | (288) | (180)
Net current assets (liabilities) |  | 3,935 | 4,821
Total assets less current liabilities |  | 9,435 | 10,321
Total net assets (liabilities) |  | 9,435 | 10,321
Capital and reserves |  | 9,435 | 10,321

- For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 October 2025

And signed on their behalf by:
S Donnelly, Director
P Vickers, Director

## HARBOURSIDE MANSION LIMITED Registered Number 03254765

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3