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HARBOURSIDE CREPERIE LTD

Registered Number
13654402
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

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

Directors | DANIEL, Raymon
| PARKER, Hans Julian

Registered Address | Glove Factory Studios Brook Lane
| Holt
| Trowbridge
| BA14 6RL

Place of Business | Bristol Crepe Kiosk
| Watershed
| Harbourside
| Bristol
| BS1 5UH

Registered Number | 13654402 (England and Wales)

HARBOURSIDE CREPERIE LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,330 |  | 3,274
Current Assets |  | 29,351 |  | 8,933
Prepayments and accrued income |  | 256 |  | 162
Creditors amounts falling due within one year |  | (12,905) |  | (7,373)
Net current assets (liabilities) |  | 16,702 |  | 1,722
Total assets less current liabilities |  | 20,032 |  | 4,996
Accruals and deferred income |  | (1,457) |  | (1,517)
Net assets (liabilities) |  | 18,575 |  | 3,479
Capital and reserves |  | 18,575 |  | 3,479

- 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 Directors acknowledge 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 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 9 March 2026, and are signed on its behalf by:
PARKER, Hans Julian Director Registered Company No. 13654402