James Harvey Motor Company Limited

Registered number: 10308442

	2025	2024
	£	£
Fixed assets	36,000	35,000

Current assets	448,696	425,624
Prepayments and accrued income	3,357	7,357
Creditors: Amounts Falling Due Within One Year	(322,603 )	(305,781 )

NET CURRENT ASSETS	129,450	127,200

TOTAL ASSETS LESS CURRENT LIABILITIES	165,450	162,200

Creditors: Amounts Falling Due After More Than One Year	(54,615 )	(90,983 )
Accruals and deferred income	(2,070 )	(2,057 )

NET ASSETS	108,765	69,160

CAPITAL AND RESERVES	108,765	69,160

Notes

1. General Information

James Harvey Motor Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10308442 . The registered office is 51a Stoneleigh Broadway, Epsom, Surrey , KT17 2JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mike Gough

Director

14/11/2025