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Company Registration No. 11993795 (England and Wales)
Harcourt Housing Ltd Unaudited accounts for the year ended 31 May 2025
Harcourt Housing Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Harcourt Housing Ltd Company Information for the year ended 31 May 2025
Director
Richard Hitchcox
Company Number
11993795 (England and Wales)
Registered Office
HARCOURT THE DRIVE WOKING SURREY GU22 0JS ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Harcourt Housing Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1,243
1,289
Current assets
59,260
67,592
Creditors: amounts falling due within one year
-
(2,632)
Net current assets
59,260
64,960
Total assets less current liabilities
60,503
66,249
Net assets
60,503
66,249
Capital and reserves
60,503
66,249
NOTES TO THE ACCOUNTS
1 Statutory information
Harcourt Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11993795. The registered office is HARCOURT, THE DRIVE, WOKING, SURREY, GU22 0JS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 May 2025 the company 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2026
Richard Hitchcox Director Company Registration No. 11993795
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