Micro-entity Accounts - HARCOURT LEISURE SERVICES LTD

Registered Number 11446003

HARCOURT LEISURE SERVICES LTD

Micro-entity Accounts

31 July 2025

HARCOURT LEISURE SERVICES LTD Registered Number 11446003

	2025	2024
	£	£
Called up share capital not paid	1	1
Fixed Assets	165,603	164,173
Current Assets	19,174	22,138
Creditors: amounts falling due within one year	(4,982)	(5,023)
Net current assets (liabilities)	14,192	17,115
Total assets less current liabilities	179,796	181,289
Creditors: amounts falling due after more than one year	(5,103)	(5,427)
Total net assets (liabilities)	174,693	175,862
Capital and reserves	174,693	175,862

For the year ending 31 July 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 3 August 2026

And signed on their behalf by:
Noel Whelan, Director