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# MILTON KEYNES EDUCATION, EMPLOYMENT AND TRAINING HARBOUR LIMITED

## Company Registration Number:
07916651 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MILTON KEYNES EDUCATION, EMPLOYMENT AND TRAINING HARBOUR LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MILTON KEYNES EDUCATION, EMPLOYMENT AND TRAINING HARBOUR LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 26 Butlers Grove Great Linford Milton Keynes Buckinghamshire MK14 5DT
Company Registration Number: |  | 07916651 (England and Wales)

# MILTON KEYNES EDUCATION, EMPLOYMENT AND TRAINING HARBOUR LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 21,328 | 15,559
Tax on Profit | ( 19,631 ) | ( 10,959 )
Profit or (Loss) for Period | 1,697 | 4,600

# MILTON KEYNES EDUCATION, EMPLOYMENT AND TRAINING HARBOUR LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 20,785 | 3,543
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 20,785 | 3,543
Total assets less current liabilities: | 20,785 | 3,543
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 2,000 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 18,785 | 3,543
Capital and reserves: | 18,785 | 3,543

# MILTON KEYNES EDUCATION, EMPLOYMENT AND TRAINING HARBOUR LIMITED

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Christina Aboukhatwa
Status: Director

The notes form part of these financial statements

# MILTON KEYNES EDUCATION, EMPLOYMENT AND TRAINING HARBOUR LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# MILTON KEYNES EDUCATION, EMPLOYMENT AND TRAINING HARBOUR LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No