Companies House 2024-09-07 2025-09-06 false 12813441 2025-09-06 12813441 2024-09-07 2025-09-06 12813441 2023-09-07 2024-09-06 12813441 uk-bus:Director1 2024-09-07 2025-09-06 12813441 uk-bus:Director2 2024-09-07 2025-09-06 12813441 2024-09-07 2025-09-06 12813441 uk-bus:Micro-entities 2024-09-07 2025-09-06 12813441 uk-bus:FullAccounts 2024-09-07 2025-09-06 12813441 uk-bus:AuditExempt-NoAccountantsReport 2024-09-07 2025-09-06 12813441 2024-09-06 12813441 uk-core:WithinOneYear 2025-09-06 12813441 uk-core:WithinOneYear 2024-09-06 12813441 uk-core:AfterOneYear 2025-09-06 12813441 1 2024-09-07 2025-09-06 12813441 2 2024-09-07 2025-09-06 12813441 uk-core:AfterOneYear 2024-09-06 iso4217:GBP

Registered Number 12813441

HARWICH MUSEUM

Micro-entity Accounts

6 September 2025

## HARWICH MUSEUM Registered Number 12813441

## Micro-entity Balance Sheet as at 6 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 16,405 | 22,571
Creditors: amounts falling due within one year |  | - | (231)
Net current assets (liabilities) |  | 16,405 | 22,340
Total assets less current liabilities |  | 16,405 | 22,340
Accruals and deferred income |  | (1,600) | (4,260)
Total net assets (liabilities) |  | 14,805 | 18,080
Reserves |  | 14,805 | 18,080

- For the year ending 6 September 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 4 June 2026

And signed on their behalf by:
Anthony Tarran, Director

## HARWICH MUSEUM Registered Number 12813441

## Notes to the Micro-entity Accounts for the period ended 6 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0