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Company Registration No. 08962667 (England and Wales)
Harvey Victoria Limited Unaudited accounts for the year ended 31 March 2025
Harvey Victoria Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harvey Victoria Limited Company Information for the year ended 31 March 2025
Directors
Harvinder Sogi Satvinder Kaur
Company Number
08962667 (England and Wales)
Registered Office
Naseems 104 Stoney Lane Balsall Heath Birmingham West Midlands B12 8AF England
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Harvey Victoria Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
456
631
Creditors: amounts falling due within one year
(27,676)
(19,600)
Net current liabilities
(27,220)
(18,969)
Total assets less current liabilities
(27,220)
(18,969)
Creditors: amounts falling due after more than one year
-
(11,678)
Net liabilities
(27,220)
(30,647)
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
(27,320)
(30,747)
Shareholders' funds
(27,220)
(30,647)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 August 2025 and were signed on its behalf by
Harvinder Sogi Director Company Registration No. 08962667
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Harvey Victoria Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Harvey Victoria Limited is a private company, limited by shares, registered in England and Wales, registration number 08962667. The registered office is Naseems, 104 Stoney Lane, Balsall Heath, Birmingham, West Midlands, B12 8AF, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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