Registered number
03516836
85 Harcourt Terrace Limited
Report and Accounts
28 September 2025

85 Harcourt Terrace Limited
Registered number: | 03516836
Balance Sheet
as at 28 September 2025
|  |  | 2025 |  | 2024
£ | £
Current assets
Cash at bank and in hand | 100 |  | 100
|  |  | 100 |  | 100
Capital and reserves
Called up share capital | 100 |  | 100
Shareholders' funds |  |  | 100 |  | 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
……………………….
Charlotte S Aitken
Director
Approved by the board on 6 January 2026

85 Harcourt Terrace Limited
Notes to the Accounts
for the year ended 28 September 2025
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
2 | Controlling party
| The company is controlled by the shareholders.
3 | Other information
| 85 Harcourt Terrace Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 6 Roland Gardens
| London SW7 3PH

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