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Company registration number:8163958
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NC HARVEY LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2025 |
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| Company registration number:8163958 |
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| NC HARVEY LIMITED |
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| BALANCE SHEET |
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| AS AT 31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 138,513 | | | | 107,363 | |
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| CURRENT ASSETS | | 22,654 | | | | 18,099 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 5,303 | | | | 0 | | | |
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| CREDITORS : falling due within one year | (171,193) | | | | (95,186) | | | |
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| ACCRUALS AND DEFERRED INCOME | (3,000) | | | | (3,000) | | | |
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| NET CURRENT ASSETS |
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(146,236) |
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(80,087) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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(7,723) |
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27,276 |
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| CREDITORS : falling due after one year | | | (44,894) | | | | (53,822) | |
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| NET ASSETS |
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(52,617) |
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(26,546) |
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| CAPITAL AND RESERVES |
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(52,617) |
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(26,546) |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 08163958 The company is a private company limited by shares. Its registered office is Pitmore Farm, Pitmore Lane, Sway, Lymington, Hampshire, SO41 8LL |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 3. |
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| Directors' loans and guarantees | | | | | | | | |
| Directors have waived the rights to dividends. | |
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| For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| N Harvey |
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3 December 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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