Harwichhall Limited 13939225 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Letting of owned property. Digita Accounts Production Advanced 6.30.9574.0 true 13939225 2024-03-01 2025-02-28 13939225 2025-02-28 13939225 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13939225 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 13939225 bus:Micro-entities 2024-03-01 2025-02-28 13939225 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13939225 bus:FilletedAccounts 2024-03-01 2025-02-28 13939225 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13939225 bus:RegisteredOffice 2024-03-01 2025-02-28 13939225 bus:Director1 2024-03-01 2025-02-28 13939225 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13939225 countries:EnglandWales 2024-03-01 2025-02-28 13939225 2023-03-01 2024-02-29 13939225 2024-02-29 13939225 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13939225 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13939225

Harwichhall Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Harwichhall Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Harwichhall Limited

(Registration number: 13939225)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 163,657 | 163,657
Current assets | 18,159 | 18,159
Creditors: Amounts falling due within one year | (28,599) | (29,974)
Net current liabilities | (10,440) | (11,815)
Total assets less current liabilities | 153,217 | 151,842
Creditors: Amounts falling due after more than one year | (161,938) | (161,938)
Accruals and deferred income | (1,200) | (1,200)
| (9,921) | (11,296)
Capital and reserves | (9,921) | (11,296)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Long Meadows
Dovercourt
Essex
CO12 4UX

These financial statements were authorised for issue by the Board on 3 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Harwichhall Limited

(Registration number: 13939225)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2025 and signed on its behalf by:

......................................... Mr B J Wosko Director