2024-07-01 2025-06-30 01050624 Harbour Court Flats (Falmouth) Limited false 01050624 2024-07-01 2025-06-30 01050624 uk-bus:Director1 2024-07-01 2025-06-30 01050624 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01050624 uk-bus:Micro-entities 2024-07-01 2025-06-30 01050624 uk-bus:FullAccounts 2024-07-01 2025-06-30 01050624 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01050624 2024-07-01 01050624 2025-06-30 01050624 2024-06-30 xbrli:pure iso4217:GBP 01050624 2023-07-01 2024-06-30

Company Registration Number: 01050624 (England and Wales)
01050624
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
Harbour Court Flats (Falmouth) Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr R Lewis
2024-07-01
Harbour Court Flats (Falmouth) Limited Unaudited Filleted Financial Statement For the year ended 30 June 2025

Harbour Court Flats (Falmouth) Limited Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Harbour Court Flats (Falmouth) Limited Company Information For the year ended 30 June 2025

Directors |  | Ms J Woodman
|  | Mr R Lewis
|  | Mr K Hough
Company secretary |  | Homequest Limited
Company number |  | 01050624
Registered office |  | Swingbridge House Quay Hill
|  | Anchor Quay
|  | Penryn
|  | TR10 8GU
Accountant |  |
Kitchen and Brown Accountants Ltd 40 Coinagehall Street Helston Cornwall TR13 8EQ

Harbour Court Flats (Falmouth) Limited Statement of Financial Position For the year ended 30 June 2025

2025-06-30
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 2,880 |  | 2,326
Cash in hand/bank |  | 15 |  | 15
Creditors: Amounts falling due within one year |  | (2,865) |  | (2,311)
Net current assets/(liabilities) |  | 15 |  | 15
Total assets less current liabilities |  | 15 |  | 15
Net assets/(liabilities) |  | 15 |  | 15
Capital and reserves |  | 15 |  | 15
Called up share capital |  | 15 |  | 15
Profit and loss account |  | - |  | 0
Shareholder's fund |  | 15 |  | 15
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registration number 01050624. The address of the registered office is Swingbridge House Quay Hill, Anchor Quay, Penryn, TR10 8GU. The presentation currency of the financial statements is the Pound Sterling (£).
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024 : 0)
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 19 March 2026 and signed on behalf of the board by: 2026-03-19
.............................
Mr R Lewis (Director)
Company registration number. 01050624