Harbourside Builders Limited

Registered Number
06125057
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	S Pascoe


Registered Number	06125057 (England and Wales)

Harbourside Builders Limited

Statement of Financial Position
31 July 2025

	2025 £	2024 £

Fixed Assets	9,705	10,297

Current Assets	138,693	136,196
Prepayments and accrued income	869	743
Creditors amounts falling due within one year	(108,315)	(106,776)
Net current assets (liabilities)	31,247	30,163

Total assets less current liabilities	40,952	40,460

Creditors amounts falling due after one year	(8,521)	(17,527)
Accruals and deferred income	(2,510)	(547)
Net assets (liabilities)	29,921	22,386
Capital and reserves	29,921	22,386

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 Director acknowledges 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 2 (previous period: 2).
Directors advances, credits and guarantees
Brought Forward - £42,337 Advances - £2,593 Carried Forward - £44,930

The financial statements were approved and authorised for issue by the Director on 28 April 2026, and are signed on its behalf by:

S Pascoe
Director
Registered Company No. 06125057