2024-05-01 2025-04-30 2025-04-30 false 04377121 HARCOURT FACILITIES LIMITED 2026-01-21 81100 false iso4217:GBP xbrli:pure 04377121 2024-04-30 04377121 2025-04-30 04377121 2024-05-01 2025-04-30 04377121 2023-04-30 04377121 2024-04-30 04377121 2023-05-01 2024-04-30 04377121 bus:Micro-entities 2024-05-01 2025-04-30 04377121 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04377121 bus:FullAccounts 2024-05-01 2025-04-30 04377121 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04377121 core:WithinOneYear 2025-04-30 04377121 core:AfterOneYear 2025-04-30 04377121 core:WithinOneYear 2024-04-30 04377121 core:AfterOneYear 2024-04-30 04377121 dpl:CostSales 2024-05-01 2025-04-30 04377121 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 04377121 dpl:DistributionCosts 2024-05-01 2025-04-30 04377121 dpl:CostSales 2023-05-01 2024-04-30 04377121 dpl:AdministrativeExpenses 2023-05-01 2024-04-30 04377121 dpl:DistributionCosts 2023-05-01 2024-04-30 04377121 core:WithinOneYear 2025-04-30 04377121 core:AfterOneYear 2025-04-30 04377121 core:WithinOneYear 2024-04-30 04377121 core:AfterOneYear 2024-04-30 04377121 core:WithinOneYear 2024-05-01 2025-04-30 04377121 core:AfterOneYear 2024-05-01 2025-04-30 04377121 bus:Director1 2024-05-01 2025-04-30

HARCOURT FACILITIES LIMITED

Registered Number
04377121
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

HARCOURT FACILITIES LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | PEACOCK, Duncan Roger

Company Secretary | PEACOCK, Susan Jane

Registered Address | 11 Blakes Ride
| Yateley
| GU46 6QJ

Registered Number | 04377121 (England and Wales)

HARCOURT FACILITIES LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 74,565 |  | 77,059
Current Assets |  | 409 |  | 499
Creditors amounts falling due within one year |  | (74,208) |  | (72,126)
Net current assets (liabilities) |  | (73,799) |  | (71,627)
Total assets less current liabilities |  | 766 |  | 5,432
Accruals and deferred income |  | (330) |  | (312)
Net assets (liabilities) |  | 436 |  | 5,120
Capital and reserves |  | 436 |  | 5,120

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 21 January 2026, and are signed on its behalf by:
PEACOCK, Duncan Roger Director Registered Company No. 04377121