REGISTERED NUMBER: 13170195 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Harborough Autos Ltd

Page

Balance Sheet

1

FIXED ASSETS

50,930

31,353

CURRENT ASSETS

250,934

144,796

CREDITORS

Amounts falling due within one year

(118,316

)

(82,575

)

NET CURRENT ASSETS

132,618

62,221

TOTAL ASSETS LESS CURRENT LIABILITIES

183,548

93,574

CAPITAL AND RESERVES

183,548

93,574

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Harborough Autos Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13170195

Registered office:

1 Grenville Gardens

Market Harborough

Leicestershire

LE16 9PT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2025 - 9 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

S J Vaughan

Balance outstanding at start of year

6,000

(762

)

Amounts advanced

-

6,762

Amounts repaid

(6,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

6,000

4.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not

included in the balance sheet is £75,094. (2025 £102,401)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 September 2026 and were signed by:

S J Vaughan - Director