Company Registration No. 06718625 (England and Wales)
Summer Harvest Limited
Unaudited accounts
for the year ended 31 March 2025
Summer Harvest Limited
Unaudited accounts
Contents
Summer Harvest Limited
Company Information
for the year ended 31 March 2025
Company Number
06718625 (England and Wales)
Registered Office
5 Stalybridge Terrace
Factory Road
Brynmawr
Ebbw Vale
Gwent
NP23 4ED
Wales
Accountants
SYKAM & Co Limited
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
Summer Harvest Limited
Statement of financial position
as at 31 March 2025
Tangible assets
9,797
11,587
Cash at bank and in hand
2,603
3,020
Creditors: amounts falling due within one year
(30,206)
(36,630)
Net current assets
45,755
53,009
Total assets less current liabilities
55,552
64,596
Creditors: amounts falling due after more than one year
(2,580)
(11,561)
Provisions for liabilities
Deferred tax
(2,095)
(2,202)
Called up share capital
10,000
10,000
Profit and loss account
40,877
40,833
Shareholders' funds
50,877
50,833
For the year ending 31 March 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 27 November 2025 and were signed on its behalf by
Mark Bush
Director
Company Registration No. 06718625
Summer Harvest Limited
Notes to the Accounts
for the year ended 31 March 2025
Summer Harvest Limited is a private company, limited by shares, registered in England and Wales, registration number 06718625. The registered office is 5 Stalybridge Terrace, Factory Road, Brynmawr, Ebbw Vale, Gwent, NP23 4ED, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
64,217
11,995
175
76,387
Additions
365
-
2,733
3,098
At 31 March 2025
64,582
11,995
2,908
79,485
At 1 April 2024
57,859
6,877
64
64,800
Charge for the year
1,590
2,559
739
4,888
At 31 March 2025
59,449
9,436
803
69,688
At 31 March 2025
5,133
2,559
2,105
9,797
At 31 March 2024
6,358
5,118
111
11,587
Summer Harvest Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
8,960
15,950
Accrued income and prepayments
1,478
1,549
Other debtors
50,240
55,240
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,788
8,571
Trade creditors
10,019
7,348
Taxes and social security
4,262
4,861
Loans from directors
6,247
14,092
7
Creditors: amounts falling due after more than one year
2025
2024
Deferred income
1,094
1,287
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).