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Company Registration No. 11682887 (England and Wales)
HARVITA SERVICES LTD Final accounts for the year ended 30 November 2025
HARVITA SERVICES LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARVITA SERVICES LTD Company Information for the year ended 30 November 2025
Director
FADZAYI MADZVAMUTSE
Company Number
11682887 (England and Wales)
Registered Office
24 CROMWELL ROAD BURGESS HILL RH15 8QH ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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HARVITA SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,169
1,576
Creditors: amounts falling due within one year
4
4,327
6,568
Net current assets
5,496
8,144
Total assets less current liabilities
5,496
8,144
Creditors: amounts falling due after more than one year
5
(22,799)
(26,693)
Net liabilities
(17,303)
(18,549)
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
(18,303)
(19,549)
Shareholders' funds
(17,303)
(18,549)
For the year ending 30 November 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 her 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 19 December 2025 and were signed on its behalf by
FADZAYI MADZVAMUTSE Director Company Registration No. 11682887
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HARVITA SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HARVITA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11682887. The registered office is 24 CROMWELL ROAD, BURGESS HILL, RH15 8QH, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
292
-
Loans from directors
(4,619)
(7,768)
Accruals
-
1,200
(4,327)
(6,568)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,799
26,693
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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