HARVESTON PROPERTY LIMITED

Company Registration Number:
09365538 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HARVESTON PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HARVESTON PROPERTY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Alan Ridden
Diego Bautista
Registered office: 69
York Road
Hartlepool
Cleveland
TS26 8AH
Company Registration Number: 09365538 (England and Wales)

HARVESTON PROPERTY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Alan Ridden

The director(s) shown below were appointed to the company during the period
Diego Bautista
15 February 2024

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

HARVESTON PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 64,762 63,277
Gross Profit or (Loss) 64,762 63,277
Administrative Expenses ( 64,206 ) ( 56,284 )
Operating Profit or (Loss) 556 6,993
Interest Payable and Similar Charges - ( 48 )
Profit or (Loss) Before Tax 556 6,945
Tax on Profit ( 106 ) ( 1,320 )
Profit or (Loss) for Period 450 5,625

The notes form part of these financial statements

HARVESTON PROPERTY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 230 4,304
Cash at bank and in hand: 24,681 24,720
Total current assets: 24,911 29,024
Creditors: amounts falling due within one year: 6 ( 18,679 ) ( 12,742 )
Net current assets (liabilities): 6,232 16,282
Total assets less current liabilities: 6,232 16,282
Total net assets (liabilities): 6,232 16,282

The notes form part of these financial statements

HARVESTON PROPERTY LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,231 16,281
Shareholders funds: 6,232 16,282

For the year ending 31 December 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.

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

The notes form part of these financial statements

HARVESTON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARVESTON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HARVESTON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

HARVESTON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,500 3,000

HARVESTON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 230 4,304
Total 230 4,304

HARVESTON PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,760 3,847
Taxation and social security 869 1,972
Other creditors 15,050 6,923
Total 18,679 12,742