JRH HARVEY & CO LTD

Company Information
for the year from 1 March 2024 to 28 February 2025


Directors	Jacqueline Pickering
	Marc Pickering


Registered Number	NI053429 (Northern Ireland)

JRH HARVEY & CO LTD

Balance Sheet as at
28 February 2025

	2025 £	2024 £

Fixed Assets	41,724	49,142

Current Assets	214,600	222,199
Creditors amounts falling due within one year	(146,319)	(140,034)
Net current assets (liabilities)	68,281	82,165

Total assets less current liabilities	110,005	131,307

Creditors amounts falling due after one year	(17,940)	(28,813)
Accruals and deferred income	(2,604)	(2,367)
Net assets (liabilities)	89,461	100,127
Capital and reserves	89,461	100,127

The company is a private company limited by shares and registered in Northern Ireland. 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 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 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 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 11 November 2025, and are signed on its behalf by:

Jacqueline Pickering
Director
Registered Company No. NI053429