Harbour Gas Limited

Registered number: 07221604

	2025	2024
	£	£
Fixed assets	10,735	11,461

Current assets	11,965	15,149
Creditors: Amounts Falling Due Within One Year	(14,066 )	(16,232 )

NET CURRENT LIABILITIES	(2,101 )	(1,083 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,634	10,378

NET ASSETS	8,634	10,378

CAPITAL AND RESERVES	8,634	10,378

Notes

1. General Information

Harbour Gas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07221604 . The registered office is 9 Crichel Road, Winton, Bournemouth, Dorset, BH9 1JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 30 June 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 Davies

Director

16/01/2025