Harbour Medical Ltd

Registered number: 09630716

	2025	2024
	£	£
Fixed assets	15,888	19,100

Current assets	273,896	262,544
Creditors: Amounts Falling Due Within One Year	(90,197 )	(84,307 )

NET CURRENT ASSETS	183,699	178,237

TOTAL ASSETS LESS CURRENT LIABILITIES	199,587	197,337

Creditors: Amounts Falling Due After More Than One Year	(10,968 )	(22,189 )
Accruals and deferred income	(1,140 )	(2,950 )

NET ASSETS	187,479	172,198

CAPITAL AND RESERVES	187,479	172,198

Notes

1. General Information

Harbour Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09630716 . The registered office is Lynwood Grange Farm Preston Road, Coppull, Chorley, Lancashire, PR7 5YF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

For the year ending 24 July 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 her 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

Miss Yvonne Smith

Director

24/07/2026