Accounts



















	HARVEY LANE LIMITED



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 DECEMBER 2024

HARVEY LANE LIMITED
Company registered number: 06372174
STATEMENT OF FINANCIAL POSITION AT 31 December 2024



	Note	2024		2023
		£	£	£
FIXED ASSETS
Property, plant and equipment			365	449
Investment property	2		292,363	298,330
			292,728	298,779
CURRENT ASSETS
Debtors		4,977		2,062
Cash at bank and in hand		13,361		13,168
		18,338		15,230
CREDITORS: Amounts falling due within one year		33,776		30,018
NET CURRENT LIABILITIES			(15,438)	(14,788)
TOTAL ASSETS LESS CURRENT LIABILITIES			277,290	283,991

CREDITORS: Amounts falling due after more than one year			(357,281)	(357,148)
NET LIABILITIES			(£79,991)	(£73,157)

CAPITAL AND RESERVES
Called up share capital			100	100
Retained earnings			(80,091)	(73,257)
SHAREHOLDERS' FUNDS			(£79,991)	(£73,157)

	The notes on pages 3 form part of these financial statements

	page 1

	HARVEY LANE LIMITED
	Company registered number: 06372174
	STATEMENT OF FINANCIAL POSITION AT 31 December 2024 (CONT.)



	In approving these financial statements as directors of the company we hereby confirm the following:

	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	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: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.


	These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies

	In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

	The financial statements were approved and authorised for issue by the board of directors on 25 September 2025

	Signed on behalf of the board of directors



	N Maddison, Director

	The notes on pages 3 form part of these financial statements

	page 2



1.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2024	2023
		No.	No.
	Persons employed, including directors	2	2
		2	2



2.	INVESTMENT PROPERTIES

	Investment properties are recognised at cost.

		Total
		£
	Fair value at 1 January 2024	355,370
	Acquisitions through business combinations
	Cost value at 31 December 2024	355,370



3.	CHARGES ON ASSETS

	Of the creditors falling due after more than one year, the bank loan, £357,281 (2023 - £357,148) is secured by a fixed and floating charge over the company's assets.



4.	COMPANY INFORMATION

	The company is registered in England and its registered number is 06372174.The company is a private company limited by shares. Its registered office is 40 Harvey Lane, Golborne, Warrington, Cheshire, WA3 3RX

	The notes on pages 3 form part of these financial statements

	page 3