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Company Registration No. 14715898 (England and Wales)
Harvard & Taylor Wm Ltd Unaudited accounts for the year ended 31 March 2025
Harvard & Taylor Wm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harvard & Taylor Wm Ltd Company Information for the year ended 31 March 2025
Director
Usmaan Bashrit
Company Number
14715898 (England and Wales)
Registered Office
153a Rye Lane Peckham SE15 4TL United Kingdom
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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Harvard & Taylor Wm Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
423,302
423,302
Creditors: amounts falling due within one year
5
(9,512)
(6,051)
Net current liabilities
(9,512)
(6,051)
Total assets less current liabilities
413,790
417,251
Creditors: amounts falling due after more than one year
6
(421,352)
(421,352)
Net liabilities
(7,562)
(4,101)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,563)
(4,102)
Shareholders' funds
(7,562)
(4,101)
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 15 December 2025 and were signed on its behalf by
Usmaan Bashrit Director Company Registration No. 14715898
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Harvard & Taylor Wm Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Harvard & Taylor Wm Ltd is a private company, limited by shares, registered in England and Wales, registration number 14715898. The registered office is 153a Rye Lane, Peckham, SE15 4TL, United Kingdom.
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.
4
Investment property
2025
£
Fair value at 1 April 2024
423,302
At 31 March 2025
423,302
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
2,489
792
Loans from directors
5,613
4,509
Accruals
1,410
750
9,512
6,051
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
260,752
260,752
Loans from directors
160,600
160,600
421,352
421,352
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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