

			Company registration number:13743243






			HARVEYS STORAGE LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 30 November 2025



Company registration number:13743243

HARVEYS STORAGE LIMITED

BALANCE SHEET

AS AT 30 November 2025

			2025				2024
			£		£		£		£


FIXED ASSETS					3,721				4,651


CURRENT ASSETS			172,566				159,854

PREPAYMENTS AND ACCRUED INCOME			1,800				0

CREDITORS : falling due within one year			(176,417)				(154,314)

ACCRUALS AND DEFERRED INCOME			(1,400)				(8,600)


NET CURRENT ASSETS					(3,451)				(3,060)

TOTAL ASSETS LESS
CURRENT LIABILITIES					270				1,591

NET ASSETS					270				1,591


CAPITAL AND RESERVES					270				1,591


Company information
The company is registered in England and its registered number is 13743243. The company is a private company limited by shares. Its registered office Matford View, Sway, Hampshire, SO41 8LL.


Average employees
The average number of persons employed by the company (including directors) during the year was 0.

For the year ending 30 November 2025 the company was entitled to exemption 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 the accounts.



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.


Approved by the board of directors and signed on its behalf by:

..........................................................................
N C Harvey

18 December 2025
The annexed notes form part of these financial statements.