ANDREW HARVEY 1971 LIMITED

Company Registration Number:
13700091 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANDREW HARVEY 1971 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDREW HARVEY 1971 LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 147
Southend Road
Wickford
England
SS11 8EE
Company Registration Number: 13700091 (England and Wales)

ANDREW HARVEY 1971 LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 183,538 105,606
Other Income 946 0
Staff Costs ( 84,480 ) ( 51,300 )
Depreciation and Writeoffs ( 246 ) ( 421 )
Other charges ( 5,925 ) ( 4,379 )
Tax on Profit ( 21,181 ) ( 4,946 )
Profit or (Loss) for Period 72,652 44,560

ANDREW HARVEY 1971 LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 0 246
Current assets: 154,968 69,645
Creditors: amounts falling due within one year: ( 35,070 ) ( 22,144 )
Net current assets (liabilities): 119,898 47,501
Total assets less current liabilities: 119,898 47,747
Total net assets (liabilities): 119,898 47,747
Capital and reserves: 119,898 47,747

ANDREW HARVEY 1971 LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Andrew Harvey
Status: Director

The notes form part of these financial statements

ANDREW HARVEY 1971 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

ANDREW HARVEY 1971 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No