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Company Registration No. 09897584 (England and Wales)
HARVIA LIMITED Unaudited accounts for the year ended 31 December 2024
HARVIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARVIA LIMITED Company Information for the year ended 31 December 2024
Directors
Richard Charles Curr Helen Curr
Company Number
09897584 (England and Wales)
Registered Office
4 WESTWOOD AVENUE IPSWICH SUFFOLK ENGLAND
Accountants
Saran Accountants & Business Solutions Ltd 4 Mason Way Wainscott Rochester Kent ME3 8GT
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HARVIA LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,584 
50,112 
Current assets
Debtors
5
22 
7,544 
Cash at bank and in hand
1,545 
5,201 
1,567 
12,745 
Creditors: amounts falling due within one year
6
3,737 
3,685 
Net current assets
5,304 
16,430 
Net assets
42,888 
66,542 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,788 
66,442 
Shareholders' funds
42,888 
66,542 
For the year ending 31 December 2024 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 22 August 2025 and were signed on its behalf by
Richard Charles Curr Director Company Registration No. 09897584
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HARVIA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HARVIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09897584. The registered office is 4 WESTWOOD AVENUE, IPSWICH, SUFFOLK, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
66,816 
At 31 December 2024
66,816 
Depreciation
At 1 January 2024
16,704 
Charge for the year
12,528 
At 31 December 2024
29,232 
Net book value
At 31 December 2024
37,584 
At 31 December 2023
50,112 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
22 
7,544 
- 5 -
HARVIA LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(5,706)
(5,706)
Loans from directors
1,069 
821 
Accruals
900 
1,200 
(3,737)
(3,685)
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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