Harbour Court Residents Co. Limited

Registered number: 01149839

	2025	2024
	£	£
Fixed assets	1,526	1,854

Current assets	4,543	1,298
Prepayments and accrued income	-	52
Creditors: Amounts Falling Due Within One Year	(5,282 )	(2,308 )

NET CURRENT LIABILITIES	(739 )	(958 )

TOTAL ASSETS LESS CURRENT LIABILITIES	787	896

Accruals and deferred income	(720 )	(660 )

NET ASSETS	67	236

CAPITAL AND RESERVES	67	236

Notes

1. General Information

Harbour Court Residents Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01149839 . The registered office is Flat 8 Harbour Court, The Esplanade, Minehead, Somerset, TA24 5QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr James Buchanan

Director

22 August 2025