2024-04-01 2025-03-31 14078141 HARBOUR HUB LTD false 14078141 2024-04-01 2025-03-31 14078141 uk-bus:Director1 2024-04-01 2025-03-31 14078141 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14078141 uk-bus:Micro-entities 2024-04-01 2025-03-31 14078141 uk-bus:FullAccounts 2024-04-01 2025-03-31 14078141 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14078141 2024-04-01 14078141 2025-03-31 14078141 2024-03-31 xbrli:pure iso4217:GBP 14078141 2023-04-01 2024-03-31

Company Registration Number: 14078141 (England and Wales)
14078141
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
HARBOUR HUB LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Amit Kumar
2024-04-01
HARBOUR HUB LTD Unaudited Filleted Financial Statement For the year ended 31 March 2025

HARBOUR HUB LTD Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

HARBOUR HUB LTD Company Information For the year ended 31 March 2025

Directors |  | Kedar Subedi
|  | Amit Kumar
Company number |  | 14078141
Registered office |  | 10 Molesworth Drive
|  | Bristol
|  | BS13 9BN
Accountant |  |
AIM Financials LTD Senior Accountant Bristol BS345GL

HARBOUR HUB LTD Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,158 |  | 1,388
Current assets |  | 21,781 |  | 2,204
Cash in hand/bank |  | 6,912 |  | 2,204
Creditors: Amounts falling due within one year |  | (510,810) |  | (319,280)
Net current assets/(liabilities) |  | (489,029) |  | (317,076)
Total assets less current liabilities |  | (486,871) |  | (315,688)
Provisions for liabilities |  | (17,364) |  | (7,165)
Net assets/(liabilities) |  | (504,235) |  | (322,853)
Capital and reserves |  | (504,235) |  | (322,853)
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | (505,235) |  | (323,853)
Shareholder's fund |  | (504,235) |  | (322,853)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10 Molesworth Drive, Bristol, BS13 9BN.
(2) Average number of employees
During the year, the average number of employees including director was 8 (2024:7).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 November 2025 and signed on behalf of the board by: 0001-01-01
.............................
Amit Kumar (Director)
Company registration number. 14078141