Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10796104 Ann Tang Feng DOLBY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10796104 2024-05-31 10796104 2025-05-31 10796104 2024-06-01 2025-05-31 10796104 frs-core:Non-currentFinancialInstruments 2025-05-31 10796104 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 10796104 frs-core:ShareCapital 2025-05-31 10796104 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10796104 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10796104 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 10796104 frs-bus:SmallEntities 2024-06-01 2025-05-31 10796104 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10796104 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10796104 frs-bus:Director1 2024-06-01 2025-05-31 10796104 frs-bus:Director2 2024-06-01 2025-05-31 10796104 frs-countries:EnglandWales 2024-06-01 2025-05-31 10796104 2023-05-31 10796104 2024-05-31 10796104 2023-06-01 2024-05-31 10796104 frs-core:Non-currentFinancialInstruments 2024-05-31 10796104 frs-core:ShareCapital 2024-05-31 10796104 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10796104
HARVEST PROPERTIES LONDON LTD
ABRIDGED Financial Statements
For The Year Ended 31 May 2025
Nice Accounting
HARVEST PROPERTIES LONDON LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
HARVEST PROPERTIES LONDON LTD
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 10796104

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 4,308,248 |  | 4,274,956
|  |  | 4,308,248 |  | 4,274,956
CURRENT ASSETS
Debtors |  | - |  | 21,249 |
Cash at bank and in hand |  | 19,158 |  | 26,313 |
|  | 19,158 |  | 47,562 |
Creditors: Amounts Falling Due Within One Year |  | (14,907 ) |  | (19,029 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,251 |  | 28,533
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,312,499 |  | 4,303,489
Creditors: Amounts Falling Due After More Than One Year |  |  | (4,086,771 ) |  | (4,086,771 )
NET ASSETS |  |  | 225,728 |  | 216,718
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 225,628 |  | 216,618
SHAREHOLDERS' FUNDS |  |  | 225,728 |  | 216,718

Page 1
Page 2
HARVEST PROPERTIES LONDON LTD
Abridged Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ann Tang Director
05/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
HARVEST PROPERTIES LONDON LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
HARVEST PROPERTIES LONDON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10796104 . The registered office is 3 Abercorn Close, London, NW7 1JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3