143 Harvist Road (Management) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03124157

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		87,106		87,106

			87,106		87,106
Creditors: Amounts Falling Due Within One Year	5	(87,103 )		(87,103 )

NET CURRENT ASSETS (LIABILITIES)			(87,103 )		(87,103 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3		3

NET ASSETS			3		3

CAPITAL AND RESERVES
Called up share capital	6		3		3

SHAREHOLDERS' FUNDS			3		3

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C Randle

Director

5th November 2025

The notes on page 2 form part of these financial statements.

1. General Information

143 Harvist Road (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03124157 . The registered office is 143 Harvist Road, London, NW6 6HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Investment Property

	2025
	£
Fair Value
As at 29 February 2024 and 28 February 2025	87,106

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	87,103	87,103

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
3 Ordinary Shares of £ 1.000 each	3	3