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HARBORIST LTD

Registered Number
09765819
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

HARBORIST LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | PORTER, K

Registered Address | 71-75 Shelton Street
| Covent Garden
| London
| WC2H 9JQ

Registered Number | 09765819 (England and Wales)

HARBORIST LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 87 |  | 167
Current Assets |  | 12,238 |  | 10,646
|  | 12,325 |  | 10,813
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (77,114) |  | (76,096)
Creditors amounts falling due within one year |  | 32,434 |  | 30,525
Creditors amounts falling due after one year |  | 57,005 |  | 56,384
|  | 12,325 |  | 10,813

- 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 5 February 2026, and are signed on its behalf by:
PORTER, K Director Registered Company No. 09765819