Company Registration No. 15189867 (England and Wales)
Harvey Kent Ltd
Unaudited accounts
for the period from 1 November 2024 to 31 March 2025
Harvey Kent Ltd
Unaudited accounts
Contents
Harvey Kent Ltd
Company Information
for the period from 1 November 2024 to 31 March 2025
Company Number
15189867 (England and Wales)
Registered Office
50 Vigilant Way
Gravesend
DA12 4PP
England
Accountants
Uppal & Co Accoutants (UK) Ltd
2 Copse Close
Slough
SL1 5DT
Harvey Kent Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,550
5,200
Cash at bank and in hand
251
229
Creditors: amounts falling due within one year
(26,074)
(27,750)
Net current assets
57,036
43,509
Profit and loss account
61,586
48,709
Shareholders' funds
61,586
48,709
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2025 and were signed on its behalf by
Amandeep Kaur
Director
Company Registration No. 15189867
Harvey Kent Ltd
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2025
Harvey Kent Ltd is a private company, limited by shares, registered in England and Wales, registration number 15189867. The registered office is 50 Vigilant Way, Gravesend, DA12 4PP, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the period the average number of employees was 8 (2024: 8).