Micro-entity Accounts - HARROGATE REAL ESTATE LIMITED

Registered Number 13121868

HARROGATE REAL ESTATE LIMITED

Micro-entity Accounts

31 January 2025

HARROGATE REAL ESTATE LIMITED Registered Number 13121868

	2025	2024
	£	£
Fixed Assets	477,122	395,950
Current Assets	37,987	16,052
Creditors: amounts falling due within one year	(275,318)	(231,829)
Net current assets (liabilities)	(237,331)	(215,777)
Total assets less current liabilities	239,791	180,173
Creditors: amounts falling due after more than one year	(220,670)	(164,068)
Total net assets (liabilities)	19,121	16,105
Capital and reserves	19,121	16,105

For the year ending 31 January 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 4 July 2025

And signed on their behalf by:
Mr T Pollitt, Director
Mr D Rigg, Director