2025-07-01 2026-06-30 01149839 Harbour Court Residents Co. Limited false 01149839 2025-07-01 2026-06-30 01149839 uk-bus:Director1 2025-07-01 2026-06-30 01149839 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 01149839 uk-bus:Micro-entities 2025-07-01 2026-06-30 01149839 uk-bus:FullAccounts 2025-07-01 2026-06-30 01149839 uk-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 01149839 2025-07-01 01149839 2026-06-30 01149839 2025-06-30 xbrli:pure iso4217:GBP 01149839 2024-07-01 2025-06-30
Company Registration Number: 01149839 (England and Wales)
01149839
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-06-30
false
Harbour Court Residents Co. Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr James Buchanan
2025-07-01
Harbour Court Residents Co. Limited
Unaudited Filleted Financial Statement
For the year ended 30 June 2026
Harbour Court Residents Co. Limited
Contents
For the year ended 30 June 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Harbour Court Residents Co. Limited
Company Information
For the year ended 30 June 2026
Directors Mrs Kay Bullen
Mr Paul Weldon
Mr Colin Howard
Mrs Deborah Pittrich
Mr James Buchanan
Mrs Margaret Edwards
Mrs Gillian Squire
Company number 01149839
Registered office Flat 8, Harbour Court
Esplanade
Minehead
TA24 5QS
Harbour Court Residents Co. Limited
Statement of Financial Position
For the year ended 30 June 2026
2026-06-30
2026 2025
£ £
Fixed assets 753 1,526
Current assets 12,240 4,543
Creditors: Amounts falling due within one year (13,251) (6,003)
Net current assets/(liabilities) (1,011) (1,460)
Total assets less current liabilities (258) 67
Net assets/(liabilities) (258) 67
Capital and reserves (258) 67
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 8, Harbour Court, Esplanade, Minehead, TA24 5QS.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2025:0).
For the year ending 30/06/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2026 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 October 2026 and signed on behalf of the board by: 2026-10-21
.............................
Mr James Buchanan (Director)
Company registration number. 01149839