Harecombe Manor Properties Ltd

Registered number: 10553204

	2025	2024
	£	£
Fixed assets	994,636	994,636

Current assets	89,979	89,625
Creditors: Amounts Falling Due Within One Year	(963,299 )	(976,401 )

NET CURRENT LIABILITIES	(873,320 )	(886,776 )

TOTAL ASSETS LESS CURRENT LIABILITIES	121,316	107,860

Creditors: Amounts Falling Due After More Than One Year	(151,151 )	(151,151 )
Accruals and deferred income	-	(450 )

NET LIABILITIES	(29,835 )	(43,741 )

CAPITAL AND RESERVES	(29,835 )	(43,741 )

Notes

1. General Information

Harecombe Manor Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10553204 . The registered office is 6 Valley Road, Crowborough, East Sussex, TN6 1ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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.

These 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.

On behalf of the board

Mr A Ollivier

Director

13/12/2025