Registered number
12307099
Harbour Group Limited
Unaudited Filleted Accounts
30 November 2025

Harbour Group Limited
Registered number: | 12307099
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 40 |  |  | 79
Current assets |  |  | 182,716 |  |  | 158,625
Creditors: amounts falling due within one year |  |  | (23,579) |  |  | (16,672)
Net current assets |  |  |  | 159,137 |  |  | 141,953
Total assets less current liabilities |  |  |  | 159,177 |  |  | 142,032
Accruals and deferred income |  |  |  | (1,000) |  |  | (1,000)
Net assets |  |  |  | 158,177 |  |  | 141,032
Capital and reserves |  |  |  | 158,177 |  |  | 141,032
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J. Kenny
Director
Approved by the board on 1 July 2026

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