S Harvey Services Limited

Registered number: 07697123

	2025	2024
	£	£
Fixed assets	21,986	20,326

Current assets	12,611	26,682
Prepayments and accrued income	27	46
Creditors: Amounts Falling Due Within One Year	(14,923 )	(21,019 )

NET CURRENT ASSETS (LIABILITIES)	(2,285 )	5,709

TOTAL ASSETS LESS CURRENT LIABILITIES	19,701	26,035

NET ASSETS	19,701	26,035

CAPITAL AND RESERVES	19,701	26,035

Notes

1. General Information

S Harvey Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07697123 . The registered office is Kennington Lodge Redbourne Park, Redbourne, Gainsborough, DN21 4JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

The member has 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.

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.

On behalf of the board

Mrs Sally Harvey

Director

09/09/2025