Lucinda Harvey Associates Limited

Lucinda Harvey Associates Limited
Director's Report
For the year ended 30 April 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 April 2025

Director

The director who served the company throughout the year was as follows:

Lucinda Harvey

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

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Lucinda Harvey
Director

Date approved: 17 November 2025

Registered Number: 09566856 Lucinda Harvey Associates Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	756	-
		756	-
Current assets
Debtors	4	9,423	6,854
Cash at bank and in hand		2,675	2,400
		12,098	9,254
Creditors: amount falling due within one year	5	(8,057)	(8,696)
Net current assets		4,041	558

Total assets less current liabilities		4,797	558
Net assets		4,797	558

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		4,697	458
Shareholders' funds		4,797	558

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 17 November 2025 and were signed by:

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Lucinda Harvey
Director

Lucinda Harvey Associates Limited
Statement of Changes in Equity
For the year ended 30 April 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 May 2023	100	276	376
Profit for the year		32,682	32,682
Total comprehensive income for the year	-	32,682	32,682
Dividends		(32,500)	(32,500)
Total investments by and distributions to owners	-	(32,500)	(32,500)
At 30 April 2024	100	458	558
At 01 May 2024	100	458	558
Profit for the year		29,239	29,239
Total comprehensive income for the year	-	29,239	29,239
Dividends		(25,000)	(25,000)
Total investments by and distributions to owners	-	(25,000)	(25,000)
At 30 April 2025	100	4,697	4,797

Lucinda Harvey Associates Limited
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

Lucinda Harvey Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 09566856, registration address 111 Victoria Road, Dartmouth, TQ6 9DY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for material deferred taxation in so far as a liability or asset has arisen as a result of transactions
that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future.

An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain.
Deferred tax assets and liabilities recognised have not been discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 years Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2024	1,300	1,300
Additions	1,129	1,129
Disposals	(1,300)	(1,300)
At 30 April 2025	1,129	1,129
Depreciation
At 01 May 2024	1,300	1,300
Charge for year	373	373
On disposals	(1,300)	(1,300)
At 30 April 2025	373	373
Net book values
Closing balance as at 30 April 2025	756	756
Opening balance as at 01 May 2024	-	-

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	9,423	2,046
Directors' Current Accounts	-	4,808
	9,423	6,854

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	-	-
Corporation Tax	6,962	7,666
Accrued Expenses	844	1,030
Directors' Current Accounts	251	-
	8,057	8,696

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

7.	Transactions with Directors During the year dividends of £25,000 (2024 £32,500) were paid to the director. At the year end there was an amount of £251 (2024: £4,808) owing to / from the director.

8.	Controlling Party In the opinion of the director, the ultimate controlling party is Ms Lucinda Harvey by virtue of her majority shareholding.

Registered Number: 09566856
England and Wales
LUCINDA HARVEY ASSOCIATES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025