15308428falseHotel2023-11-242024-11-30http://www.companieshouse.gov.uk/2023-11-23http://www.companieshouse.gov.uk/cd:Director12023-11-242024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-242024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-242024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-242024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2023-11-242024-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-11-242024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-242024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-242024-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15308428

Marchharv Ltd

ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 30/11/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Marchharv Ltd

ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 30/11/2024
DIRECTORS
G Kangley
REGISTERED OFFICE
175 High Street
Chesterfield
S41 9LH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15308428
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Marchharv Ltd

ACCOUNTS
FOR THE373 DAY PERIODENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Marchharv Ltd

BALANCE SHEET AT 30/11/2024
2024
Notes£
FIXED ASSETS
Tangible assets3537,205
CURRENT ASSETS
Stock1,200
Debtors526,392
Cash at bank and in hand1
27,593
CREDITORS: Amounts falling due within one year6317,154
NET CURRENT LIABILITIES(289,561)
TOTAL ASSETS LESS CURRENT LIABILITIES247,644
CREDITORS: Amounts falling due after more than one year7325,000
NET LIABILITIES(77,356)
CAPITAL AND RESERVES
Called up share capital810
Profit and loss account(77,366)
SHAREHOLDERS' FUNDS(77,356)
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/07/2025 and signed on their behalf by
.............................
G Kangley
Director

Marchharv Ltd

NOTES TO THE ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees3
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions537,205537,205
At 30/11/2024537,205537,205
Depreciation
At 30/11/2024--
Net Book Amounts
At 30/11/2024537,205537,205

Marchharv Ltd

4. STOCK 2024
£
Stock comprises:
Stock1,200
1,200
5. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors602
Other debtors20,271
Prepayments5,519
26,392
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
VAT1,729
PAYE control4,596
Directors current account92,586
Trade creditors18,320
Other creditors186,573
Pension schemes434
Accruals12,916
317,154
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Bank loans (secured) >1yr325,000
325,000
8. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10
New shares issued during period:
10 Ordinary shares of £1 each10
10