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Harvey Painting & Decorating Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
2
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Harvey Painting & Decorating Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
26,131
35,709
Current assets
218,899
391,906
Creditors: amounts falling due within one year
(87,492)
(211,270)
Net current assets
131,407
180,636
Total assets less current liabilities
157,538
216,345
Net assets
157,538
216,345
Capital and reserves
157,538
216,345
NOTES TO THE ACCOUNTS
1 Statutory information
Harvey Painting & Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 08111197. The registered office is 9 Millers Dale Drive, South Normanton, Alfreton, Derbyshire, DE55 2LG.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2026
Mr A Teasdale Director Company Registration No. 08111197
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