ACCOUNTS - Final Accounts preparation

Registered number: 13830009

HARCOURT WEST LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2026

STATEMENT OF FINANCIAL POSITION

AS AT 31 JANUARY 2026

	2026	2025
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	100	100

Net assets		100	100

Capital and reserves
Called up share capital	100	100
	100	100

For the period ended 31 January 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject

HARCOURT WEST LIMITED

REGISTERED NUMBER: 13830009

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 JANUARY 2026

to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2026.

A Misso

Director

The notes on page 2 form part of these financial statements.

Page 1

HARCOURT WEST LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

1.	General information

Harcourt West Limited is a private company limite by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, England, NW3 5JS. The company was incorporated on 5 January 2022 and remained dormant througout the period.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Functional and presentational currency

The company's functional and presentational currency is GBP.

Employees

The average monthly number of employees, including directors, during the period was 2 (2025 - 2).

Debtors

					2026	2025
					£	£


Amounts owed by group undertakings	100	100
	100	100

Page 2