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