Registration number: 11829321

Harbour Counselling Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Harbour Counselling Limited

Company Information

Directors

B K Goodliffe C A M Hall

Registered office

3 Warners Mill Silks Way Braintree Essex United Kingdom CM7 3GB

Bankers

HSBC 62 Hill Road Cambridge Cambridgeshire CB2 1LA

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Harbour Counselling Limited

(Registration number: 11829321)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	6,527	266
Prepayments and accrued income	314	-
Creditors: Amounts falling due within one year	(3,465)	(8,715)
Total assets less current liabilities	3,376	(8,449)
Creditors: Amounts falling due after more than one year	-	(9,000)
Accruals and deferred income	(1,410)	(1,456)
	1,966	(18,905)
Capital and reserves	1,966	(18,905)

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:
 

.........................................

B K Goodliffe
Director

.........................................

C A M Hall
Director

Harbour Counselling Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Directors loan transactions	-	48,001	(43,710)	4,291