25 April 2024 false No description of principal activity Taxfiler 2024.6 15679665 business:PrivateLimitedCompanyLtd 2024-04-25 2025-04-30 15679665 2024-04-24 15679665 2024-04-25 2025-04-30 15679665 business:AuditExemptWithAccountantsReport 2024-04-25 2025-04-30 15679665 business:FilletedAccounts 2024-04-25 2025-04-30 15679665 2025-04-30 15679665 business:Director1 2024-04-25 2025-04-30 15679665 business:RegisteredOffice 2024-04-25 2025-04-30 15679665 core:WithinOneYear 2025-04-30 15679665 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15679665 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15679665 core:PreviouslyStatedAmount 2025-04-30 15679665 business:SmallEntities 2024-04-25 2025-04-30 15679665 countries:EnglandWales 2024-04-25 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15679665 (England and Wales)
Harvey Mark Property Lettings & Management Ltd Unaudited accounts for the period from 25 April 2024 to 30 April 2025
Harvey Mark Property Lettings & Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Harvey Mark Property Lettings & Management Ltd Company Information for the period from 25 April 2024 to 30 April 2025
Director
Mrs Katie Dickson
Company Number
15679665 (England and Wales)
Registered Office
19 Hesketh Road Old Colwyn Colwyn Bay Clwyd LL29 8AT Wales
Accountants
Time 4 Business Services Ltd The Orchard Cherry Tree Lane Colwyn Bay Conwy LL28 5YH
- 3 -
Harvey Mark Property Lettings & Management Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
116
Creditors: amounts falling due within one year
4
(15,504)
Net current liabilities
(15,388)
Net liabilities
(15,388)
Capital and reserves
Called up share capital
100
Profit and loss account
(15,488)
Shareholders' funds
(15,388)
For the period ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
Mrs Katie Dickson Director Company Registration No. 15679665
- 4 -
Harvey Mark Property Lettings & Management Ltd Notes to the Accounts for the period from 25 April 2024 to 30 April 2025
1
Statutory information
Harvey Mark Property Lettings & Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15679665. The registered office is 19 Hesketh Road, Old Colwyn, Colwyn Bay, Clwyd, LL29 8AT, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
15,504
5
Average number of employees
During the period the average number of employees was 0.
- 5 -