Harborough Service Apartments Limited

Registered number: 16290132

Unaudited Financial Statements

For the Period 4 March 2025 to 31 March 2026

Registered number: 16290132

		31 March 2026
		£

Current assets		6,360
Prepayments and accrued income		1,155
Creditors: Amounts Falling Due Within One Year		(5,002 )

NET CURRENT ASSETS		2,513

TOTAL ASSETS LESS CURRENT LIABILITIES		2,513

Accruals and deferred income		(1,420 )

NET ASSETS		1,093

CAPITAL AND RESERVES		1,093

Notes

1. General Information

Harborough Service Apartments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16290132 . The registered office is 1 Harborough Close, Whissendine, Oakham, Rutland, LE15 7PB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

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 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.

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

Mr Jean-Pierre Schamp

Director

3 November 2026