Harveys Surveyors Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08458319

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,114		978

			4,114		978
CURRENT ASSETS
Debtors	5	437		423
Cash at bank and in hand		193,457		184,317

		193,894		184,740
Creditors: Amounts Falling Due Within One Year	6	(62,424 )		(41,548 )

NET CURRENT ASSETS (LIABILITIES)			131,470		143,192

TOTAL ASSETS LESS CURRENT LIABILITIES			135,584		144,170

NET ASSETS			135,584		144,170

CAPITAL AND RESERVES
Called up share capital	7		105		105
Profit and Loss Account			135,479		144,065

SHAREHOLDERS' FUNDS			135,584		144,170

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Harvey

Director

16 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Harveys Surveyors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08458319 . The registered office is 37 De La Hay Avenue, Plymouth Devon PL3 4HS, Devon.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared using the historic cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A- The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover comprises the fair value of the consideration received for the provision of surveying services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, rebates and discounts. The company recognises revenue when the amount of revenue can be reliably measured, and it is probable that future economic benefits will flow to the entity.

2.3. Tangible Fixed Assets and Depreciation

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Plant & Machinery	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Taxation

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Harveys Surveyors Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	2,554	1,519	4,073
Additions	1,421	2,450	3,871
Disposals	-	(645 )	(645 )

As at 31 March 2025	3,975	3,324	7,299

Depreciation
As at 1 April 2024	1,692	1,403	3,095
Provided during the period	484	224	708
Disposals	-	(618 )	(618 )

As at 31 March 2025	2,176	1,009	3,185

Net Book Value
As at 31 March 2025	1,799	2,315	4,114

As at 1 April 2024	862	116	978

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	437	423

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	161
Other creditors	55,462	31,973
Taxation and social security	6,961	9,414

	62,424	41,548

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	105	105

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