HARVEY & LITTLE BUILDING SERVICES LIMITED Accounts






	HARVEY & LITTLE BUILDING SERVICES LIMITED

	Company No. 04854465
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		04854465	2025	2024
			£	£



Fixed assets			78,216	79,288

Current assets			55,100	65,234
Prepayments and accrued income			2,115	2,185
Creditors: Amounts falling due within one year			(113,631)	(119,743)
Net current liabilities			(56,416)	(52,324)
Total assets less current liabilities			21,800	26,964


Accruals and deferred income			(1,870)	(1,187)
			19,930	25,777


Capital and reserves			19,930	25,777

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

HARVEY & LITTLE BUILDING SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04854465

Its registered office is:

Tanglewood House Crow Hall L

Bradfield

Essex

CO11 2XA

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 16 December 2025 and signed on its behalf by:

P.A. Meddings - Director