Registration number: 13939225

Harwichhall Limited

Contents

Directors' Report	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Harwichhall Limited

Directors' Report for the Year Ended 28 February 2026

The directors present their report and the financial statements for the year ended 28 February 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr B J Wosko

Mr J R Jenkins

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The directors have guaranteed thier financial support to the company for the foreseeable future.
On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above, not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustments to the company's assets or liablities that might be necessary should this basis not continue to be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

......................................... Mr B J Wosko Director

Harwichhall Limited

(Registration number: 13939225)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	163,657	163,657
Current assets	21,759	18,159
Creditors: Amounts falling due within one year	(30,802)	(28,599)
Net current liabilities	(9,043)	(10,440)
Total assets less current liabilities	154,614	153,217
Creditors: Amounts falling due after more than one year	(161,938)	(161,938)
Accruals and deferred income	(1,200)	(1,200)
	(8,524)	(9,921)
Capital and reserves	(8,524)	(9,921)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Long Meadows
Dovercourt
Essex
CO12 4UX

These financial statements were authorised for issue by the Board on 11 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Harwichhall Limited

(Registration number: 13939225)
Balance Sheet as at 28 February 2026

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

......................................... Mr B J Wosko Director