Micro-entity Accounts - NO.4 THE OVAL HARROGATE LIMITED

Registered Number 04445758

NO.4 THE OVAL HARROGATE LIMITED

Micro-entity Accounts

31 December 2025

NO.4 THE OVAL HARROGATE LIMITED Registered Number 04445758

	2025	2024
	£	£
Current Assets	29,044	51,972
Prepayments and accrued income	1,671	1,183
Creditors: amounts falling due within one year	0	(1,158)
Net current assets (liabilities)	30,715	51,997
Total assets less current liabilities	30,715	51,997
Accruals and deferred income	(19,117)	(3,846)
Total net assets (liabilities)	11,598	48,151
Capital and reserves	11,598	48,151

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2026

And signed on their behalf by:
T Fulford, Director