Micro-entity Accounts - HARPENDEN HOUSE MANAGEMENT COMPANY LIMITED

Registered Number 10673268

HARPENDEN HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

HARPENDEN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 10673268

	2025	2024
	£	£
Fixed Assets	-	-
Current Assets	42,795	28,876
Prepayments and accrued income	15,127	56,199
Creditors: amounts falling due within one year	(23,964)	(64,657)
Net current assets (liabilities)	33,958	20,418
Total assets less current liabilities	33,958	20,418
Total net assets (liabilities)	33,958	20,418
Reserves	33,958	20,418

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 3 November 2025

And signed on their behalf by:
Mr N Swift, Director