| Harcourt Hotels UK Ltd |
| Registered number: |
03425584 |
|
| Balance Sheet |
| as at 30 September 2025 |
|
|
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
| Fixed Assets |
| Investment |
|
|
- |
|
- |
|
| Current assets |
|
|
|
|
- |
|
- |
|
| Creditors: amounts falling due within one year |
- |
|
- |
|
| Net Assets |
- |
|
- |
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
100 |
|
100 |
| Profit and loss account |
(100) |
|
(100) |
|
| Shareholders' funds |
|
|
- |
|
- |
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
- |
|
- |
|
|
| 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
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|
| D H Langridge |
| Director |
| Approved by the board on 21 May 2026 |