Harbour Heating Ltd Accounts






	Harbour Heating Ltd

	Company No. 08000508
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		08000508	2025	2024
			£	£



Fixed assets			22,345	26,670

Current assets			43,394	79,196
Prepayments and accrued income			-	4,360
Creditors: Amounts falling due within one year			(85,159)	(95,227)
Net current liabilities			(41,765)	(11,671)
Total assets less current liabilities			(19,420)	14,999
Creditors: Amounts falling due after more than one year			(18,191)	(25,324)
Provisions for liabilities			(2,296)	(2,296)
Accruals and deferred income			(6,382)	(6,890)
			(46,289)	(19,511)


Capital and reserves			(46,289)	(19,511)

NOTES TO THE ACCOUNTS

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

General information

Harbour Heating Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08000508

Its registered office is:

Its trading address is:

C/o Claytons

13 Highland Road

Drewitt House

Poole

865 Ringwood Road

Dorset

Bournemouth

BH11 8LW

BH14 0DX

For the year ended 31 March 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 profit and loss account.

The accounts were approved by the board of directors on 18 September 2025 and signed on its behalf by:

R. Russell - Director