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JD HARVIN CONSULTANCY LTD

Unaudited financial statements for the year ended 31 August 2025


Company information

JD HARVIN CONSULTANCY LTD is a private company limited by shares, registered in England and Wales, registered number 11498248.

The company's registered office is: JSA Services Ltd, 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 31 August 2025

2025 2024
£ £
Fixed assets 1,315.62 3,372.96
Current assets 94,032.52 96,166.00
Creditors: amounts falling due within one year (18,404.80) (24,655.55)
Net current assets / (liabilities) 75,627.72 71,510.45
Total assets less current liabilities 76,943.34 74,883.41
Accruals and deferred income (165.00) (198.00)
Net assets 76,778.34 74,685.41
Capital and reserves 76,778.34 74,685.41

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

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr Malwinder Rai Singh
01 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr Malwinder Rai Singh Balance outstanding at start of year( £133.35) Amounts advanced £14,526.32 Amounts repaid( £14,404.97) Balance outstanding at end of year( £12)