Harvey & Harvey Ltd Filleted Accounts Cover
Harvey & Harvey Ltd
Company No. 03072819
Unaudited Accounts
31 March 2025
Harvey & Harvey Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
03072819
2025
2024
£
£
Fixed assets
33,47235,518
Current assets
1,242,1751,191,799
Prepayments and accrued income
5,9425,781
Creditors: Amounts falling due within one year
(904,075)
(850,913)
Net current assets
344,042346,667
Total assets less current liabilities
377,514382,185
Accruals and deferred income
(50,115)
(50,115)
327,399332,070
Capital and reserves
327,399
332,070
NOTES TO THE ACCOUNTS
1
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:
6
6
3
General information
Harvey & Harvey Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03072819
Its registered office is:
Building 3
North London Business Park
Oakleigh Road South
London
N11 1GN
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 24 December 2025 and signed on its behalf by:
Abraham Rosenfield - Director
Harvey & Harvey Ltd0307281931 March 202501 April 2024false24 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Real Estate Management. 030728192024-04-012025-03-31030728192025-03-31030728192024-03-3103072819core:WithinOneYear2025-03-3103072819core:WithinOneYear2024-03-31030728192023-04-012024-03-3103072819countries:UnitedKingdom2024-04-012025-03-3103072819bus:RegisteredOffice2024-04-012025-03-31030728192024-04-0103072819bus:Micro-entities2024-04-012025-03-3103072819bus:FullAccounts2024-04-012025-03-3103072819bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3103072819bus:Director12024-04-012025-03-3103072819bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure