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REGISTERED NUMBER: 13024158 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

C HARVEY BUSINESS SERVICES LTD

C HARVEY BUSINESS SERVICES LTD (REGISTERED NUMBER: 13024158)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C HARVEY BUSINESS SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: C R Harvey
Mrs K S Harvey





SECRETARY: C R Harvey





REGISTERED OFFICE: Forge Cottage
Dunn Street Road
Bredhurst
Gillingham
Kent
ME7 3LX





REGISTERED NUMBER: 13024158 (England and Wales)





ACCOUNTANTS: Sargeant Partnership Limited
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

C HARVEY BUSINESS SERVICES LTD (REGISTERED NUMBER: 13024158)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 2,500 2,500
Cash at bank 68,475 108,171
70,975 110,671
CREDITORS
Amounts falling due within one year 5 6,832 62,883
NET CURRENT ASSETS 64,143 47,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,143

47,788

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 64,043 47,688
SHAREHOLDERS' FUNDS 64,143 47,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C HARVEY BUSINESS SERVICES LTD (REGISTERED NUMBER: 13024158)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





C R Harvey - Director


C HARVEY BUSINESS SERVICES LTD (REGISTERED NUMBER: 13024158)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

C Harvey Business Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,500 2,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 1
Taxation and social security 6,182 2,231
Other creditors 650 60,651
6,832 62,883

C HARVEY BUSINESS SERVICES LTD (REGISTERED NUMBER: 13024158)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2024 47,688
Profit for the year 26,355
Dividends (10,000 )
At 31 March 2025 64,043

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the Balance sheet date the company owed the director Mr C Harvey £50 (2024: £50,051). During the year, dividends of £6,000 were paid to Mr C Harvey.

At the Balance sheet date the company owed the director Mrs K S Harvey £NIL (2024: £10,000). During the year, dividends of £4,000 were paid to Mrs K S Harvey.

9. ULTIMATE CONTROLLING PARTY

The controlling party is C R Harvey.