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Registration number: 04044762

Harriet House Management Company Limited (A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Harriet House Management Company Limited

Contents

Company Information | 1
Statement of Financial Position | 2

Harriet House Management Company Limited

Company Information

Director | G Corish

Company secretary | A D Marsh LSH Residential Cosec Limited

Registered office | North Point Stafford Drive Shrewsbury Shropshire United Kingdom SY1 3BF

Accountants | Service Charge Assurance Limited Chartered AccountantsSalatin House 19 Cedar Road Sutton Surrey SM2 5DA

Harriet House Management Company Limited

(Registration number: 04044762)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Reserves | - | -

1 | General information

Harriet House Management Company Limited (the 'company') is a company limited by guarantee, registered in England and Wales under the Companies Act, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3 | Basis of preparation

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income statement.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Harriet House Management Company Limited were approved and authorised for issue by the director on 5 February 2026

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G Corish
Director