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Company Registration No. 14694622 (England and Wales)
Harvey's Property Services Ltd Unaudited accounts for the year ended 28 February 2025
Harvey's Property Services Ltd Unaudited accounts Contents
Page
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Harvey's Property Services Ltd Company Information for the year ended 28 February 2025
Director
Mr Alastair Harvey
Company Number
14694622 (England and Wales)
Registered Office
15 Stone Street Reading Berkshire RG30 1HU England
Accountants
Unik Accountancy Services Ltd Oak House Reeds Crescent Watford WD24 4QP
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Harvey's Property Services Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,154 
9,008 
Current assets
Debtors
1,741 
122 
Cash at bank and in hand
5,337 
2,388 
7,078 
2,510 
Creditors: amounts falling due within one year
(3,198)
(1,825)
Net current assets
3,880 
685 
Total assets less current liabilities
16,034 
9,693 
Creditors: amounts falling due after more than one year
(13,649)
- 
Net assets
2,385 
9,693 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,375 
9,683 
Shareholders' funds
2,385 
9,693 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
Mr Alastair Harvey Director Company Registration No. 14694622
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Harvey's Property Services Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Harvey's Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14694622. The registered office is 15 Stone Street, Reading, Berkshire, RG30 1HU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
11,395 
- 
11,395 
Additions
- 
7,750 
7,750 
At 28 February 2025
11,395 
7,750 
19,145 
Depreciation
At 1 March 2024
2,387 
- 
2,387 
Charge for the year
2,279 
2,325 
4,604 
At 28 February 2025
4,666 
2,325 
6,991 
Net book value
At 28 February 2025
6,729 
5,425 
12,154 
At 29 February 2024
9,008 
- 
9,008 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
503 
122 
Other debtors
1,238 
- 
1,741 
122 
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Harvey's Property Services Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
161 
Loans from directors
3,198 
1,214 
Accruals
- 
450 
3,198 
1,825 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
13,649 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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