13717913falseretail of animal feeds online2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13717913

Harvey Imports Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
N J Williams Accountants Limited
53 Tudor Way
Church Crookham
Fleet
Hants
GU52 6LX

Harvey Imports Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Robert Harvey
Luke Harvey
REGISTERED OFFICE
Kookabura House
Gravel Hill Road
Farnham
Surrey
GU10 4LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13717913
ACCOUNTANTS
N J Williams Accountants Limited
53 Tudor Way
Church Crookham
Fleet
Hants
GU52 6LX

Harvey Imports Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Harvey Imports Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3239,657225,748
CURRENT ASSETS
Stock445,978322,806
Debtors5613,300542,163
Cash at bank and in hand27,38761,354
1,086,665926,323
CREDITORS: Amounts falling due within one year6647,833625,719
NET CURRENT ASSETS438,832300,604
TOTAL ASSETS LESS CURRENT LIABILITIES678,489526,352
CREDITORS: Amounts falling due after more than one year7136,652197,802
NET ASSETS541,837328,550
CAPITAL AND RESERVES
Called up share capital8196111
Profit and loss account541,641328,439
SHAREHOLDERS' FUNDS541,837328,550
For the year ending 31/12/2024 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 on 15/01/2025 and signed on their behalf by
.............................
Robert Harvey
Director

Harvey Imports Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees44

Harvey Imports Limited

3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andCommercialFixtures
PropertiesMachineryVehiclesand FittingsMotor CarsTotal
££££££
Cost
At 01/01/202423,184253,2033,1065,57659,990345,059
Additions-70,46012,6452,664-85,769
At 31/12/202423,184323,66315,7518,24059,990430,828
Depreciation
At 01/01/2024-101,3451,3591,60914,998119,311
For the year-55,6883,5981,32611,24871,860
At 31/12/2024-157,0334,9572,93526,246191,171
Net Book Amounts
At 31/12/202423,184166,63010,7945,30533,744239,657
At 31/12/202323,184151,8581,7473,96744,992225,748
4. STOCK 20242023
££
Stock comprises:
Stock445,978322,806
445,978322,806
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors558,717517,163
Other debtors54,58325,000
613,300542,163

Harvey Imports Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax132,38673,505
VAT76,09692,905
PAYE control7,1252,665
Directors current account28477,237
Bank Loan21,00018,000
Hire purchase31,13938,359
Trade creditors377,878262,237
Other creditors42559,511
Accruals1,5001,300
647,833625,719
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr81,472105,472
Hire purchase >1yr55,18092,330
136,652197,802
The borrowings from Lloyds Bank PLC and Lloyds Bank Commercial Finance Ltd are secured by a fixed and floating charge over the company's assets.
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 Ordinary shares of £1 each5050
50 Class B shares of £1 each5050
96 Class C shares of £1 each9611
196111