Harbour Service Station Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC247961

Harbour Service Station Limited

Filleted Unaudited Financial Statements

30 September 2025

Harbour Service Station Limited

Financial Statements

Year ended 30 September 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Harbour Service Station Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		20,741	26,403
		--------	--------

Current assets		594,742	608,578

Creditors: amounts falling due within one year	1,053	901
	---------	---------
Net current assets	593,689	607,677
	---------	---------
Total assets less current liabilities	614,430	634,080

Accruals and deferred income	1,500	1,500
	---------	---------
	612,930	632,580
	---------	---------

Capital and reserves	612,930	632,580
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: Nil).

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 June 2026 , and are signed on behalf of the board by:

Mr J C Thomson
Director

Company registration number: SC247961

The company is a private company limited by shares, registered in Scotland. The address of the registered office is C/O Ritsons Chartered Accountants, 103 High Street, Forres, IV36 1AA.