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Company Registration No. 14194436 (England and Wales)
Harvey Process Consulting Limited Unaudited accounts for the year ended 30 June 2025
Harvey Process Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harvey Process Consulting Limited Company Information for the year ended 30 June 2025
Director
Neil Harvey
Company Number
14194436 (England and Wales)
Registered Office
122 Redhill Drive Castleford West Yorkshire WF10 3HQ England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Harvey Process Consulting Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,091
1,604
Current assets
Debtors
5
12,836
12,520
Cash at bank and in hand
40,188
47,328
53,024
59,848
Creditors: amounts falling due within one year
6
(14,470)
(26,287)
Net current assets
38,554
33,561
Total assets less current liabilities
89,645
35,165
Creditors: amounts falling due after more than one year
7
(35,288)
-
Net assets
54,357
35,165
Capital and reserves
Called up share capital
20
20
Profit and loss account
54,337
35,145
Shareholders' funds
54,357
35,165
For the year ending 30 June 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
Neil Harvey Director Company Registration No. 14194436
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Harvey Process Consulting Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Harvey Process Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14194436. The registered office is 122 Redhill Drive, Castleford, West Yorkshire, WF10 3HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
2,513
-
2,513
Additions
-
53,695
53,695
At 30 June 2025
2,513
53,695
56,208
Depreciation
At 1 July 2024
909
-
909
Charge for the year
628
3,580
4,208
At 30 June 2025
1,537
3,580
5,117
Net book value
At 30 June 2025
976
50,115
51,091
At 30 June 2024
1,604
-
1,604
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Harvey Process Consulting Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,520
11,520
Accrued income and prepayments
789
463
Other debtors
527
537
12,836
12,520
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,483
5,582
Obligations under finance leases and hire purchase contracts
6,680
-
Taxes and social security
2,764
20,126
Loans from directors
543
566
Accruals
-
13
14,470
26,287
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
35,288
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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