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HARVEM LTD

Registered Number
06142420
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

HARVEM LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | HISCOX, Clinton John

Registered Address | 19 Westbourne Avenue
| Keynsham
| Bristol
| BS31 2JD

Registered Number | 06142420 (England and Wales)

HARVEM LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 819 |  | 1,170
Current Assets |  | 46,221 |  | 53,203
Prepayments and accrued income |  | 1,875 |  | 1,875
Creditors amounts falling due within one year |  | (24,452) |  | (20,974)
Net current assets (liabilities) |  | 23,644 |  | 34,104
Total assets less current liabilities |  | 24,463 |  | 35,274
Provisions for liabilities |  | - |  | (2,845)
Accruals and deferred income |  | (800) |  | (800)
Net assets (liabilities) |  | 23,663 |  | 31,629
Capital and reserves |  | 23,663 |  | 31,629

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 22 April 2025, and are signed on its behalf by:
HISCOX, Clinton John Director Registered Company No. 06142420