Harbour Wealth Planning Limited

Registered number: 16085631

		31 March 2026
		£
Fixed assets		245,182

Current assets		31,515
Prepayments and accrued income		1,380
Creditors: Amounts Falling Due Within One Year		(29,891 )

NET CURRENT ASSETS		3,004

TOTAL ASSETS LESS CURRENT LIABILITIES		248,186

Creditors: Amounts Falling Due After More Than One Year		(246,461 )
Accruals and deferred income		(1,602 )

NET ASSETS		123

CAPITAL AND RESERVES		123

Notes

1. General Information

Harbour Wealth Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16085631 . The registered office is C/O Accountably, 1st Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 18 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
A Hara	-	22,674	3,012	-	19,662

The above loan is unsecured and repayable on demand. Interest has been charged at 3.75% totalling £450.25.

For the period 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

A Hara

Director

16th September 2026