Harcourt Temple Limited

Registered number: 00975297

	2026	2025
	£	£
Fixed assets	3,610	4,148

Current assets	32,753	31,862
Creditors: Amounts Falling Due Within One Year	(196 )	(444 )

NET CURRENT ASSETS	32,557	31,418

TOTAL ASSETS LESS CURRENT LIABILITIES	36,167	35,566

Accruals and deferred income	(4,175 )	(3,875 )

NET ASSETS	31,992	31,691

CAPITAL AND RESERVES	31,992	31,691

Notes

1. General Information

Harcourt Temple Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00975297 . The registered office is Harcourt Hall 39 Harcourt Road, Pokesdown, Bournemouth, Dorset, BH5 2JQ.

2. Average Number of Employees

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

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 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 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

Mrs SEARLE, Denise

Director

01/09/2026