Company No: 11424881 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		163,461		106,868
Current assets		393,945		364,757
Prepayments and accrued income		1,026		-
Creditors: amounts falling due within one year		( 77,894)		( 125,573)
Net current assets		317,077		239,184
Total assets less current liabilities		480,538		346,052
Creditors: amounts falling due after more than one year		( 116,468)		( 9,646)
Accruals and deferred income		( 9,131)		( 3,371)
Net assets		354,939		333,035
Capital and reserves		354,939		333,035

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Harvard Support Services Limited (registered number: 11424881) were approved and authorised for issue by the Board of Directors on 22 December 2025 and were signed on its behalf by:

J A Panayiotou Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11424881). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	8		7

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2024, the balance owed by the director was £18,123. During the year, £18,695 was advanced to the director, and £18,123 was repaid by the director. At 30 June 2025, the balance owed by the director was £18,695.

At 1 July 2023, the balance owed by the director was £17,818. During the year, £58,305 was advanced to the director, and £58,000 was repaid by the director. At 30 June 2024, the balance owed by the director was £18,123.