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Company Registration No. 12344826 (England and Wales)
Harriet Close (Management Company) Limited Unaudited accounts for the year ended 31 December 2025
Harriet Close (Management Company) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harriet Close (Management Company) Limited Company Information for the year ended 31 December 2025
Directors
Jon-Paul Bettesworth Susan Louise Jones
Company Number
12344826 (England and Wales)
Registered Office
2 KING MARK HOUSE CHYNANCE ACCOUNTANCY S STRET CONSTANTINE NEWQUAY CORNWALL TR7 1GF ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Harriet Close (Management Company) Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Called up share capital not paid
18
18
Current assets
Cash at bank and in hand
8,020
6,823
Creditors: amounts falling due within one year
4
(8,020)
(6,823)
Net current assets
-
-
Net assets
18
18
Capital and reserves
Called up share capital
18
18
Shareholders' funds
18
18
For the year ending 31 December 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Jon-Paul Bettesworth Director Company Registration No. 12344826
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Harriet Close (Management Company) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Harriet Close (Management Company) Limited is a private company, limited by shares, registered in England and Wales, registration number 12344826. The registered office is 2 KING MARK HOUSE CHYNANCE ACCOUNTANCY S, STRET CONSTANTINE, NEWQUAY, CORNWALL, TR7 1GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
8,020
6,823
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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