HARVESTON HOMES LTD

Company Registration Number:
14548631 (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 HOMES LTD

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 - 11

HARVESTON HOMES LTD

Company Information

for the Period Ended 31 December 2024




Director: Alan Ridden
Registered office: 69
York Road
Hartlepool
England
TS26 8AH
Company Registration Number: 14548631 (England and Wales)

HARVESTON HOMES LTD

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

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 HOMES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Administrative Expenses ( 3,907 ) -
Operating Profit or (Loss) ( 3,907 ) -
Profit or (Loss) Before Tax ( 3,907 ) -
Profit or (Loss) for Period ( 3,907 ) -

The notes form part of these financial statements

HARVESTON HOMES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 105,000
Total fixed assets: 105,000
Current assets
Cash at bank and in hand: 86 1
Total current assets: 86 1
Creditors: amounts falling due within one year: 5 ( 108,992 )
Net current assets (liabilities): ( 108,906 ) 1
Total assets less current liabilities: ( 3,906 ) 1
Total net assets (liabilities): ( 3,906 ) 1

The notes form part of these financial statements

HARVESTON HOMES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,907 )
Shareholders funds: ( 3,906 ) 1

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 HOMES LTD

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 HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HARVESTON HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

HARVESTON HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2024 - -
Additions 105,000 105,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 105,000 105,000
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 105,000 105,000
At 31 December 2023 - -

HARVESTON HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,692
Other creditors 107,300
Total 108,992