Companies House 2024-08-01 2025-07-31 false 12713443 2025-07-31 12713443 2024-08-01 2025-07-31 12713443 2023-08-01 2024-07-31 12713443 uk-bus:Director1 2024-08-01 2025-07-31 12713443 uk-bus:Director2 2024-08-01 2025-07-31 12713443 2024-08-01 2025-07-31 12713443 uk-bus:Micro-entities 2024-08-01 2025-07-31 12713443 uk-bus:FullAccounts 2024-08-01 2025-07-31 12713443 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12713443 2024-07-31 12713443 uk-core:WithinOneYear 2025-07-31 12713443 uk-core:WithinOneYear 2024-07-31 12713443 uk-core:AfterOneYear 2025-07-31 12713443 1 2024-08-01 2025-07-31 12713443 2 2024-08-01 2025-07-31 12713443 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12713443

HARBOURSIDE ASSOCIATES LIMITED

Micro-entity Accounts

31 July 2025

## HARBOURSIDE ASSOCIATES LIMITED Registered Number 12713443

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 6,198 | 9,259
Creditors: amounts falling due within one year |  | (4,531) | (6,281)
Net current assets (liabilities) |  | 1,667 | 2,978
Total assets less current liabilities |  | 1,667 | 2,978
Total net assets (liabilities) |  | 1,667 | 2,978
Capital and reserves |  | 1,667 | 2,978

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 April 2026

And signed on their behalf by:
P Hopkinson, Director

## HARBOURSIDE ASSOCIATES LIMITED Registered Number 12713443

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2