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Registration number: 13129809

Harvey Sanders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Harvey Sanders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harvey Sanders Limited

Company Information

Directors

N. J. Chaplin

E. C. Adams

C. M. Adams

J. R. Adams

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Harvey Sanders Limited

(Registration number: 13129809)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

571,264

571,329

Current assets

1,325

5,215

Creditors: Amounts falling due within one year

(545,728)

(555,484)

Net current liabilities

(544,403)

(550,269)

Total assets less current liabilities

26,861

21,060

Accruals and deferred income

(1,800)

(1,800)

 

25,061

19,260

Capital and reserves

25,061

19,260

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 28 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Harvey Sanders Limited

(Registration number: 13129809)
Balance Sheet as at 31 January 2025

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:
 

.........................................
C. M. Adams
Director