Company Registration No. 06207347 (England and Wales)
M Harvey & Son Ltd
Unaudited accounts
for the year ended 31 March 2025
M Harvey & Son Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
M Harvey & Son Ltd
Company Information
for the year ended 31 March 2025
Directors
Mark Anthony Harvey
Pauline Ann Harvey
Company Number
06207347 (England and Wales)
Registered Office
UNIT 1 FORGE INDUSTRIAL PARK
NORTH ROSKEAR
CAMBORNE
CORNWALL
TR14 0AW
ENGLAND
Accountants
Timothy Revell
15 Tregea Terrace
Portreath
Redruth
Cornwall
TR16 4NG
M Harvey & Son Ltd
Accountants' report
Accountants' report to the board of directors of M Harvey & Son Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Timothy Revell
15 Tregea Terrace
Portreath
Redruth
Cornwall
TR16 4NG
30 December 2025
M Harvey & Son Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
43,811
45,566
Current assets
96,414
70,582
Prepayments and accrued income
1,143
1,100
Creditors: amounts falling due within one year
(102,217)
(91,505)
Net current liabilities
(4,660)
(19,823)
Total assets less current liabilities
39,151
25,743
Creditors: amounts falling due after more than one year
(6,667)
(16,667)
Accruals and deferred income
(7,933)
(7,603)
Capital and reserves
24,551
1,473
M Harvey & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 06207347. The registered office is UNIT 1 FORGE INDUSTRIAL PARK, NORTH ROSKEAR, CAMBORNE, CORNWALL, TR14 0AW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Mark Anthony Harvey
Director
Company Registration No. 06207347