REGISTERED NUMBER: 01818179 (England and Wales)

Unaudited Financial Statements For The Year Ended 31st December 2024

for

Harvestmead Limited

Page

Statement of Financial Position

1

FIXED ASSETS

529,763

529,819

CURRENT ASSETS

64,781

214,105

CREDITORS

Amounts falling due within one year

(115,092

)

(268,216

)

NET CURRENT LIABILITIES

(50,311

)

(54,111

)

TOTAL ASSETS LESS CURRENT LIABILITIES

479,452

475,708

CAPITAL AND RESERVES

479,452

475,708

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Harvestmead Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01818179

Registered office:

1st Floor

5 Century Court

Tolpits Lane

Watford

Hertfordshire

WD18 9PX

2.	AVERAGE NUMBER OF EMPLOYEES

Number of employees during the year 1 (2023 :1)

3.	OTHER FINANCIAL COMMITMENTS

The company has pledged one of its property assets known as 14 Stewart Court, 2 Colnhurst Road, Watford WD17 4BW to support the facilities of Shesto Limited, a company controlled by R Shestopal (Director).

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

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

The director acknowledges his 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 director and authorised for issue on 29th September 2025 and were signed by:

R J Shestopal - Director