Harkness Close (Harold Hill) Management Company Limited
Registered number: | 01588780
Balance Sheet
as at 23 June 2025
|  |  | 2025 |  | 2024
£ | £
Current assets
Cash at bank and in hand | 45 |  | 45
|  |  | 45 |  | 45
Capital and reserves
Called up share capital | 45 |  | 45
Shareholders' funds |  |  | 45 |  | 45
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
D Goodwin
Director
Approved by the board on 10 October 2025

Harkness Close (Harold Hill) Management Company Limited
Notes to the Accounts
for the year ended 23 June 2025
1 | Accounting policies
| The accounts have been prepared under the historical cost convention. With the implemention of Tech 03/11 Accounting for Residential Service Charges, it is now recognised that service charge transactions and balances should no longer be shown in the Company Financial Statements.
2 | Controlling party
| There is no significant controlling party.
3 | Other information
| Harkness Close (Harold Hill) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 123 Shepherds Hill
| Harold Wood
| Romford
| Essex
| RM3 0NP

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