Company Accounts and Tax Online 14523832 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 14523832 2022-12-05 2023-12-31 14523832 2024-12-31 14523832 2024-01-01 2024-12-31 14523832 2023-12-31 14523832 countries:EnglandWales 2024-01-01 2024-12-31 14523832 curr:PoundSterling 2024-01-01 2024-12-31 14523832 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14523832 uk-bus:Micro-entities 2024-01-01 2024-12-31 14523832 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14523832 uk-bus:FullAccounts 2024-01-01 2024-12-31 14523832 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 14523832 uk-bus:Director1 2024-01-01 2024-12-31 14523832 uk-bus:Director1 2024-01-01 14523832 uk-bus:Director1 2024-12-31 14523832 core:AfterOneYear 2024-12-31 14523832 core:AfterOneYear 2023-12-31 14523832 core:WithinOneYear 2024-12-31 14523832 core:WithinOneYear 2023-12-31 14523832 core:WithinOneYear 2024-01-01 2024-12-31 14523832 core:AfterOneYear 2024-12-31 14523832 core:AfterOneYear 2023-12-31 14523832 core:AfterOneYear 2024-01-01 2024-12-31 14523832 core:ShareCapital 2024-12-31 14523832 core:ShareCapital 2023-12-31 14523832 core:RevaluationReserve 2024-12-31 14523832 core:RevaluationReserve 2023-12-31 14523832 core:RetainedEarningsAccumulatedLosses 2024-12-31 14523832 core:RetainedEarningsAccumulatedLosses 2023-12-31 14523832 1 2024-01-01 2024-12-31

# HARBOROUGH MEWS CARE LIMITED

## Company Registration Number:
14523832 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# HARBOROUGH MEWS CARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# HARBOROUGH MEWS CARE LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Flat 10 Park House Park Drive Market Harborough England LE16 7BS
Company Registration Number: |  | 14523832 (England and Wales)

# HARBOROUGH MEWS CARE LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | ---
Other Income | 46,133 | 23,099
Other charges | ( 84,871 ) | ( 27,425 )
Profit or (Loss) for Period | ( 38,738 ) | ( 4,326 )

# HARBOROUGH MEWS CARE LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | ---
Fixed Assets: | 15,277 |
Current assets: | 3,017 | 5,586
Creditors: amounts falling due within one year: | ( 57,031 ) | ( 1,261 )
Net current assets (liabilities): | ( 54,014 ) | 4,325
Total assets less current liabilities: | ( 38,737 ) | 4,325
Total net assets (liabilities): | ( 38,737 ) | 4,325
Capital and reserves: | ( 38,737 ) | 4,325

# HARBOROUGH MEWS CARE LIMITED

## Balance sheet continued

For the year ending 31 December 2024 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 4 November 2025
And Signed On Behalf Of The Board By:

Name: B Karemba
Status: Director

The notes form part of these financial statements

# HARBOROUGH MEWS CARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# HARBOROUGH MEWS CARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No