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Registered Number 14905105

HARBOUR HOUSE FLUSHING LIMITED

Micro-entity Accounts

31 May 2025

## HARBOUR HOUSE FLUSHING LIMITED Registered Number 14905105

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 564,004 | 622,602
Current Assets |  | 128,757 | 91,647
Creditors: amounts falling due within one year |  | (1,411,916) | (1,188,465)
Net current assets (liabilities) |  | (1,283,159) | (1,096,818)
Total assets less current liabilities |  | (719,155) | (474,216)
Total net assets (liabilities) |  | (719,155) | (474,216)
Capital and reserves |  | (719,155) | (474,216)

- For the year ending 31 May 2025 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2026

And signed on their behalf by:
Tamara Costin, Director

## HARBOUR HOUSE FLUSHING LIMITED Registered Number 14905105

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 18 | 21