Company registration number 13777267 (England and Wales)
HARBOUR VA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HARBOUR VA LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
444
Current assets
22,374
50,755
Creditors: amounts falling due within one year
(4,462)
(13,488)
Net current assets
17,912
37,267
Total assets less current liabilities
17,912
37,711
Net assets
17,912
37,711
Capital and reserves
17,912
37,711
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, a total of £520 (2024: £15,422) was advanced to and a total of £nil (2024: £nil) was credited by the directors in respect of their directors' loan account. Interest was charged on this balance at a rate of 2.25% totalling £354 (2024: £20). At the balance sheet date the amount due from the directors was £16,316 (2024: £15,442).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3
HARBOUR VA LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -

Harbour VA Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 24 Dorset Lake Avenue, Poole, Dorset, BH14 8JD.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 June 2026 and are signed on its behalf by:
Mrs E Smith
Director
Company registration number 13777267 (England and Wales)
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