1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111238742024-04-012025-03-31111238742025-03-31111238742024-03-3111123874core:WithinOneYear2025-03-3111123874core:WithinOneYear2024-03-3111123874bus:RegisteredOffice2024-04-012025-03-31111238742024-01-012024-03-3111123874bus:Director12024-04-012025-03-311112387412024-04-012025-03-3111123874countries:EnglandWales2024-04-012025-03-3111123874bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111123874bus:CompanyLimitedByGuarantee2024-04-012025-03-3111123874bus:Micro-entities2024-04-012025-03-3111123874bus:FullAccounts2024-04-012025-03-31
Company registration number:
11123874
HARBORNE VILLAGE BID LTD
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 March 2025
HARBORNE VILLAGE BID LTD
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
34,412
 
578
 
   
Current assets
149,285
 
179,456
 
Prepayments and accrued income
4,581
 
597
 
Creditors: amounts falling due within one year
(43,253
 )
(7,630
 )
Net current assets
110,613
 
172,423
 
Total assets less current liabilities
145,025
 
173,001
 
Accruals and deferred income
(3,716
 )
(3,950
 )
Net assets
141,309
 
169,051
 
   
Capital and reserves
141,309
 
169,051
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee, with no share capital and is registered in England and Wales. The address of the registered office is
97 High Street Harborne
,
Birmingham
,
B17 9NR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Guarantees and other financial commitments

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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.
Directors' 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 directors acknowledge their 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
22 December 2025
, and are signed on behalf of the board by:
R Miles
Director
Company registration number:
11123874