Company registration number 04799406 (England and Wales)
THE RICHARD HARVEY COLLECTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
THE RICHARD HARVEY COLLECTION LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
13,096
13,629
Current assets
60,244
69,543
Prepayments and accrued income
494
497
Creditors: amounts falling due within one year
(28,649)
(43,831)
Net current assets
32,089
26,209
Total assets less current liabilities
45,185
39,838
Net assets
45,185
39,838
Capital and reserves
45,185
39,838
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
6
The Richard Harvey Collection Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2-3 Sheldon House, Sheep Street, Shipston-on-Stour, CV36 4AF.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE RICHARD HARVEY COLLECTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 November 2025 and are signed on its behalf by:
Mr R C Harvey
Mrs L Harvey
Director
Director
Company registration number 04799406 (England and Wales)