Harvey Road Management Limited

Registered number: 01135257

	2025	2024
	£	£
Fixed assets	4,415	4,415

Current assets	11,858	11,662
Prepayments and accrued income	2,147	2,012

NET CURRENT ASSETS	14,005	13,674

TOTAL ASSETS LESS CURRENT LIABILITIES	18,420	18,089

Creditors: Amounts Falling Due After More Than One Year	(22,292 )	(17,972 )
Accruals and deferred income	(1,654 )	(1,837 )

NET LIABILITIES	(5,526 )	(1,720 )

CAPITAL AND RESERVES	(5,526 )	(1,720 )

Notes

1. General Information

Harvey Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01135257 . The registered office is Kingswell, Hatch Lane, Haslemere, Surrey, GU27 3LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Collins

Director

8th January 2026