Haarlem Richmond Management Limited

Registered number: 12931195

	2025	2024
	£	£
Fixed assets	411,501	421,352

Current assets	18,124	25,200
Prepayments and accrued income	5,225	20,225
Creditors: Amounts Falling Due Within One Year	(104,022 )	(127,386 )

NET CURRENT LIABILITIES	(80,673 )	(81,961 )

TOTAL ASSETS LESS CURRENT LIABILITIES	330,828	339,391

Creditors: Amounts Falling Due After More Than One Year	(267,752 )	(267,752 )
Accruals and deferred income	(600 )	(600 )

NET ASSETS	62,476	71,039

CAPITAL AND RESERVES	62,476	71,039

Notes

1. General Information

Haarlem Richmond Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12931195 . The registered office is 40 Hengistbury Road, Bournemouth, BH6 4DQ.

2. Average Number of Employees

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

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Richard Colegate

Director

23/12/2025