Harrogate Models Limited Accounts






	Harrogate Models Limited

	Company No. 08302381
	Unaudited Accounts
	28 February 2026

at	28 February 2026
Company No.		08302381	2026	2025
			£	£



Fixed assets			58,923	64,010

Current assets			148,696	144,712
Prepayments and accrued income			312	300
Creditors: Amounts falling due within one year			(24,979)	(34,579)
Net current assets			124,029	110,433
Total assets less current liabilities			182,952	174,443


Accruals and deferred income			(945)	(943)
			182,007	173,500


Capital and reserves			182,007	173,500

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	7

General information

Harrogate Models Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08302381

Its registered office is:

Its trading address is:

67 Leeds Road

Harrogate

HG2 8BE

For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 February 2026 and signed on its behalf by:

I. Bainbridge - Director