Company registration number 04428616 (England and Wales)
HARVEST DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
HARVEST DEVELOPMENTS LIMITED
COMPANY INFORMATION
Director
Mr K A Hoskin
Secretary
Ms C M Shattock
Company number
04428616
Registered office
Haymans Farm
Broadclyst
Exeter
Devon
EX5 3HZ
Accountants
Streets Bush Limited
2 Barnfield Crescent
Exeter
EX1 1QT
HARVEST DEVELOPMENTS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
HARVEST DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
93,639
94,162
Cash at bank and in hand
16,744
16,744
110,383
110,906
Creditors: amounts falling due within one year
4
(547)
(502)
Net current assets
109,836
110,404
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
108,836
109,404
Total equity
109,836
110,404

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

HARVEST DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 August 2025
Mr K A Hoskin
Director
Company Registration No. 04428616
HARVEST DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
1
Accounting policies
Company information

Harvest Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Haymans Farm, Broadclyst, Exeter, Devon, EX5 3HZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
HARVEST DEVELOPMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 4 -
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
93,639
94,162
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
547
502
5
Related party transactions

Included in other debtors are amounts owed by a connected company of £93,639. The loan is interest free and carries no fixed terms of repayment.

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