IRIS Accounts Production v25.3.0.601 01584978 Board of Directors 25.3.24 24.3.25 24.3.25 30/10/2025 0 0 false true false false true false Auditors Opinion Ordinary B shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01584978 2024-03-24 01584978 2025-03-24 01584978 2024-03-25 2025-03-24 01584978 2023-03-24 01584978 2023-03-25 2024-03-24 01584978 2024-03-24 01584978 ns15:EnglandWales 2024-03-25 2025-03-24 01584978 ns14:PoundSterling 2024-03-25 2025-03-24 01584978 ns10:Director1 2024-03-25 2025-03-24 01584978 ns10:PrivateLimitedCompanyLtd 2024-03-25 2025-03-24 01584978 ns10:SmallEntities 2024-03-25 2025-03-24 01584978 ns10:Audited 2024-03-25 2025-03-24 01584978 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-25 2025-03-24 01584978 ns10:SmallCompaniesRegimeForAccounts 2024-03-25 2025-03-24 01584978 ns10:FullAccounts 2024-03-25 2025-03-24 01584978 ns10:OrdinaryShareClass1 2024-03-25 2025-03-24 01584978 ns10:Director2 2024-03-25 2025-03-24 01584978 ns10:Director3 2024-03-25 2025-03-24 01584978 ns10:Director4 2024-03-25 2025-03-24 01584978 ns10:CompanySecretary1 2024-03-25 2025-03-24 01584978 ns10:RegisteredOffice 2024-03-25 2025-03-24 01584978 ns5:ShareCapital 2025-03-24 01584978 ns5:ShareCapital 2024-03-24 01584978 ns5:CapitalRedemptionReserve 2025-03-24 01584978 ns5:CapitalRedemptionReserve 2024-03-24 01584978 ns5:FurtherSpecificReserve1ComponentTotalEquity 2025-03-24 01584978 ns5:FurtherSpecificReserve1ComponentTotalEquity 2024-03-24 01584978 ns5:LandBuildings 2024-03-24 01584978 ns5:LandBuildings 2025-03-24 01584978 ns5:LandBuildings 2024-03-24 01584978 ns5:CurrentFinancialInstruments 2025-03-24 01584978 ns5:CurrentFinancialInstruments 2024-03-24 01584978 ns10:OrdinaryShareClass1 2025-03-24

REGISTERED NUMBER: 01584978 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 24 MARCH 2025 |

| FOR |

| HARBOUR WATCH RESIDENTS ASSOCIATION |

| LIMITED |

| HARBOUR WATCH RESIDENTS ASSOCIATION |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 24 MARCH 2025

| DIRECTORS: | P J Gamble

| D P Natali

| G M Farrant

| R A Berry

| SECRETARY: | S T Owens

| REGISTERED OFFICE: | Sandbourne Chambers

| 328A Wimborne Road

| Winton

| Bournemouth

| Dorset

| BH9 2HH

| REGISTERED NUMBER: | 01584978 (England and Wales)

| AUDITORS: | Carter & Coley Limited

| Chartered Accountants and Statutory Auditor

| 3 Durrant Road

| Bournemouth

| Dorset

| BH2 6NE

| HARBOUR WATCH RESIDENTS ASSOCIATION |

| LIMITED (REGISTERED NUMBER: 01584978) |

BALANCE SHEET

24 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1 |  | 1 |  |

CURRENT ASSETS

Debtors | 5 | 22 |  | 22 |  |

NET CURRENT ASSETS | 22 |  | 22 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 23 |  | 23 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 20 |  | 20 |  |

Capital redemption reserve | 2 |  | 2 |  |

Freehold reserve | 1 |  | 1 |  |

SHAREHOLDERS' FUNDS | 23 |  | 23 |  |

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:

P J Gamble - Director

| HARBOUR WATCH RESIDENTS ASSOCIATION |

| LIMITED (REGISTERED NUMBER: 01584978) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2025

1. | STATUTORY INFORMATION

| Harbour Watch Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| All fixed assets are initially recorded at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 25 March 2024

| and 24 March 2025 | 1 |  |

| NET BOOK VALUE

| At 24 March 2025 | 1 |  |

| At 24 March 2024 | 1 |  |

| The freehold has been written down to a nominal £1, as the freehold value is within the leases held by the members. The corresponding freehold reserve has also been reduced to £1.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 22 |  | 22 |  |

| HARBOUR WATCH RESIDENTS ASSOCIATION |

| LIMITED (REGISTERED NUMBER: 01584978) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 24 MARCH 2025

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 20 | Ordinary B shares | £1 | 20 |  | 20 |  |

7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| A R Cooke (Senior Statutory Auditor)

| for and on behalf of Carter & Coley Limited