R.E. Harvey Limited

Registered number: 01582404

	2025	2024
	£	£
Fixed assets	219,710	220,132

Current assets	10,971	12,072
Prepayments and accrued income	557	557
Creditors: Amounts Falling Due Within One Year	(1,697 )	(2,582 )

NET CURRENT ASSETS	9,831	10,047

TOTAL ASSETS LESS CURRENT LIABILITIES	229,541	230,179

Accruals and deferred income	(680 )	(750 )

NET ASSETS	228,861	229,429

CAPITAL AND RESERVES	228,861	229,429

Notes

1. General Information

R.E. Harvey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01582404 . The registered office is 12 St Mary's Lane, Dilton Marsh, Westbury, Wiltshire, BA1 3BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Adrian Harvey

Director

03/10/2025