HARVINGTON HOUSE LIMITED

Company Information
for the year from 1 May 2024 to 30 April 2025


Directors	BURN, Gina
	BURN, Graham Douglas


Registered Number	11042897 (England and Wales)

Statement of Financial Position
30 April 2025

	2025 £	2024 £

Fixed Assets	7,534	8,864

Current Assets	20,010	20,170
Prepayments and accrued income	1,262	750
Creditors amounts falling due within one year	(10,518)	(9,975)
Net current assets (liabilities)	10,754	10,945

Total assets less current liabilities	18,288	19,809

Accruals and deferred income	(1,675)	(1,420)
Net assets (liabilities)	16,613	18,389
Capital and reserves	16,613	18,389

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2025, and are signed on its behalf by:

BURN, Gina
Director
Registered Company No. 11042897