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Company Registration No. SC584610 (Scotland)
Harvey & London Ltd Unaudited accounts for the year ended 31 January 2025
Harvey & London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harvey & London Ltd Company Information for the year ended 31 January 2025
Directors
Teresa Harvey Simeon London
Company Number
SC584610 (Scotland)
Registered Office
2 High Cottage Bowfield Road Howwood Johnstone Renfrewshire PA9 1DB Scotland
Accountants
Millfield Accountancy Limited 23 Millfield Gardens Erskine Renfrewshire PA8 6JD
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Harvey & London Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,458
5,576
Current assets
Inventories
1,240
750
Cash at bank and in hand
67,138
61,923
68,378
62,673
Creditors: amounts falling due within one year
5
(38,331)
(26,085)
Net current assets
30,047
36,588
Total assets less current liabilities
35,505
42,164
Creditors: amounts falling due after more than one year
6
(15,000)
(15,000)
Net assets
20,505
27,164
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,504
27,163
Shareholders' funds
20,505
27,164
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Teresa Harvey Director Company Registration No. SC584610
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Harvey & London Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Harvey & London Ltd is a private company, limited by shares, registered in Scotland, registration number SC584610. The registered office is 2 High Cottage, Bowfield Road, Howwood, Johnstone, Renfrewshire, PA9 1DB, Scotland.
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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
9,274
3,625
12,899
Additions
1,701
-
1,701
At 31 January 2025
10,975
3,625
14,600
Depreciation
At 1 February 2024
5,361
1,962
7,323
Charge for the year
1,403
416
1,819
At 31 January 2025
6,764
2,378
9,142
Net book value
At 31 January 2025
4,211
1,247
5,458
At 31 January 2024
3,913
1,663
5,576
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Harvey & London Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10,000
Trade creditors
16,200
-
Taxes and social security
11,804
15,913
Other creditors
9,547
172
Accruals
780
-
38,331
26,085
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,000
15,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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