Harborough London Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04891601

Harborough London Limited

Filleted Unaudited Financial Statements

30 November 2024

Harborough London Limited

Statement of Financial Position

30 November 2024

	2024		2023
	£	£	£
Fixed assets		2,091	1,966
		-------	-------

Current assets	16,188		10,944
Prepayments and accrued income	1,007		959
	--------		--------
		17,195	11,903

Creditors: amounts falling due within one year	50,879	49,230
	--------	--------
Net current liabilities	33,684	37,327
	--------	--------
Total assets less current liabilities	( 31,593)	( 35,361)

Creditors: amounts falling due after more than one year		5,979	25,629

Accruals and deferred income	1,200	1,200
	--------	--------
	(38,772)	(62,190)
	--------	--------

Capital and reserves	( 38,772)	( 62,190)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

At 30 November 2024, company owed £17,006 (2023: £17,006) to the director.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

Mrs C Simpson-Reynolds
Director

Company registration number: 04891601

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.