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Registered Number 11220996

HARCOURT WELLS HOLDINGS LTD

Micro-entity Accounts

31 March 2025

## HARCOURT WELLS HOLDINGS LTD Registered Number 11220996

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 13,164 | 13,164
Net current assets (liabilities) |  | 13,164 | 13,164
Total assets less current liabilities |  | 13,164 | 13,164
Creditors: amounts falling due after more than one year |  | (13,144) | (13,144)
Total net assets (liabilities) |  | 20 | 20
Capital and reserves |  | 20 | 20

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2025

And signed on their behalf by:
S. Wells, Director
P. Wells, Director

## HARCOURT WELLS HOLDINGS LTD Registered Number 11220996

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4