Harbourside Electrical Limited

Registered number: 07913154

	2025	2024
	£	£
Fixed assets	6,304	8,405

Current assets	41,886	48,514
Creditors: Amounts Falling Due Within One Year	(40,082 )	(42,278 )

NET CURRENT ASSETS	1,804	6,236

TOTAL ASSETS LESS CURRENT LIABILITIES	8,108	14,641

Creditors: Amounts Falling Due After More Than One Year	(750 )	(3,750 )
Accruals and deferred income	(775 )	(750 )

NET ASSETS	6,583	10,141

CAPITAL AND RESERVES	6,583	10,141

Notes

1. General Information

Harbourside Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07913154 . The registered office is 70 Seabourne Road, Southbourne, Bournemouth, Dorset, BH5 2HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Paul Portnoi

Director

27/05/2026