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Registered number: 05568053

HANOVER COURT (HARROW) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2025

Prepared By:

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

HANOVER COURT (HARROW) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2025

DIRECTORS

S Patel

S Patel

Y Gill

SECRETARY

Stephen J Woodward Limited

REGISTERED OFFICE

The Old Fire Station

90 High Street

Harrow on the Hill

Middlesex

HA1 3LP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05568053

ACCOUNTANTS

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

HANOVER COURT (HARROW) LIMITED

ACCOUNTS
FOR THEYEARENDED30 JUNE 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HANOVER COURT (HARROW) LIMITED

BALANCE SHEET AT30 June 2025
Registered number: 05568053
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		298				353
				298				353
CREDITORS: Amounts falling due within one year		4		690				845
NET CURRENT LIABILITIES						(392)				(492)
TOTAL ASSETS LESS CURRENT LIABILITIES						(392)				(492)
CAPITAL AND RESERVES
Called up share capital		5				8				8
Profit and loss account						(400)				(500)
SHAREHOLDERS' FUNDS						(392)				(492)
For the year ending 30 June 2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on13 November 2025and signed on their behalf by
.............................
S Patel
Director

HANOVER COURT (HARROW) LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees (including directors)				3		3

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				8		8
Amounts due from Hanover Court				290		345
				298		353

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				-		185
Accruals				690		660
				690		845

HANOVER COURT (HARROW) LIMITED

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
8 Class 1 shares of £1 each				8		8
				8		8
Called up share capital is unpaid.

6. CONTROLLING PARTY

There is no controlling party of the company.