Harcourt International 64 Ltd

Registered number: 11696161

	2026	2025
	£	£
Fixed assets	2,330,853	2,268,177

Current assets	83,938	81,728
Creditors: Amounts Falling Due Within One Year	(150 )	1,516

NET CURRENT ASSETS	83,788	83,244

TOTAL ASSETS LESS CURRENT LIABILITIES	2,414,641	2,351,421

Creditors: Amounts Falling Due After More Than One Year	(1,779,406 )	(1,843,547 )
Accruals and deferred income	(3,072 )	(2,986 )

NET ASSETS	632,163	504,888

CAPITAL AND RESERVES	632,163	504,888

Notes

1. General Information

Harcourt International 64 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11696161 . The registered office is Lincoln Bank Chambers, 107 Cleethorpe Road, Grimsby, North East Lincs, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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 William Kenneth Harcourt Davies

Director

18 August 2026