REGISTERED NUMBER: 01927989 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

HARVEY COURT MANAGEMENT (REDHILL)

LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M R Parsons

V Gallo

SECRETARY:

M R Parsons

REGISTERED OFFICE:

4 The Priory

Godstone

Surrey

RH9 8NL

REGISTERED NUMBER:

01927989 (England and Wales)

ACCOUNTANTS:

Maths Partnership

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

CURRENT ASSETS

18,134

12,532

CREDITORS

Amounts falling due within one year

(871

)

(870

)

NET CURRENT ASSETS

17,263

11,662

TOTAL ASSETS LESS CURRENT LIABILITIES

17,263

11,662

CAPITAL AND RESERVES

17,263

11,662

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by:

M R Parsons - Director