Company registration number: 02100856
Unaudited financial statements
for the year ended 28 February 2026
for
Harewood House Residents Management Company Ltd
Pages for filing with the Registrar
Company registration number: 02100856
Harewood House Residents Management Company Ltd
Balance sheet
as at 28 February 2026
28 Feb 26 28 Feb 25
£ £ £ £
Fixed assets 600 600
Current assets 870 337
Creditors: amounts falling due within one year (215) (210)
Net current assets 655 127
NET ASSETS 1,255 727
CAPITAL AND RESERVES 1,255 727
Notes
1 Company information
Harewood House Residents Management Company Ltd is a private company registered in England and Wales. Its registered number is 02100856. The company is limited by shares. Its registered office is Harewood House, 74 Pembroke Road, Clifton, Bristol, BS8 3EG.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
3 General information
The company's principal activities are the administration of variable service charges as agents of the statutory trust for the residents of Harewood House, 74 Pembroke Road, Clifton, Bristol of which it owns the freehold and the letting of car park spaces.

The company has no income or expenditure in its own right other than the rental of car spaces and associated expenditure. Service charge transactions in the year related to the common parts in accordance with the lease are shown in seperate service charge accounts that do not form part of the annual accounts of the company and are not filed at Companies House.

The company contracts with third parties in its own name for the suply of services to the property for the maintenace of the common parts in accrdance with the terms of the leases.
4 Share capital
Alloted, issued and fully paid:

6 (6 : 2024) Ordinary shares of £1 each.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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Company registration number: 02100856
Harewood House Residents Management Company Ltd
Balance sheet - continued
as at 28 February 2026
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 25 May 2026 and signed on its behalf by:
Ms L Farmer, Director Mr S Hiremath, Director
18 June 2026 25 May 2026
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