10 October 2024 false No description of principal activity Taxfiler 2024.6 16011753business:PrivateLimitedCompanyLtd2024-10-102025-10-31 160117532024-10-09 160117532024-10-102025-10-31 16011753business:AuditExempt-NoAccountantsReport2024-10-102025-10-31 16011753business:AbridgedAccounts2024-10-102025-10-31 160117532025-10-31 16011753business:Director12024-10-102025-10-31 16011753business:RegisteredOffice2024-10-102025-10-31 16011753core:WithinOneYear2025-10-31 16011753core:AfterOneYear2025-10-31 16011753core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16011753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16011753core:PreviouslyStatedAmount2025-10-31 16011753business:SmallEntities2024-10-102025-10-31 16011753countries:EnglandWales2024-10-102025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16011753 (England and Wales)
Harbour Delights Ltd Unaudited accounts for the period from 10 October 2024 to 31 October 2025
Harbour Delights Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harbour Delights Ltd Company Information for the period from 10 October 2024 to 31 October 2025
Director
Ms Amanda Hounsom
Company Number
16011753 (England and Wales)
Registered Office
Harbour Delights Emporium The Quay Burnham-on-Crouch Essex CM0 8AT England
Accountants
Sapphire Accounts Services 34 Beambridge Basildon Essex SS13 3ND
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Harbour Delights Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
21,373 
Current assets
Cash at bank and in hand
3,570 
Creditors: amounts falling due within one year
(450)
Net current assets
3,120 
Total assets less current liabilities
24,493 
Creditors: amounts falling due after more than one year
(15,000)
Net assets
9,493 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,492 
Shareholders' funds
9,493 
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
Ms Amanda Hounsom Director Company Registration No. 16011753
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Harbour Delights Ltd Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
1
Statutory information
Harbour Delights Ltd is a private company, limited by shares, registered in England and Wales, registration number 16011753. The registered office is Harbour Delights Emporium, The Quay, Burnham-on-Crouch, Essex, CM0 8AT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 10 October 2024
- 
Additions
21,373 
At 31 October 2025
21,373 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
21,373 
5
Average number of employees
During the period the average number of employees was 0.
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