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Company Registration No. 13721516 (England and Wales)
Harvard & Taylor Developments Ltd Unaudited accounts for the year ended 30 November 2024
Harvard & Taylor Developments Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
4
619,300
1,250,000
Current assets
Debtors
5
1,289,798
17,995
Creditors: amounts falling due within one year
6
(819,772)
(299,272)
Net current assets/(liabilities)
470,026
(281,277)
Total assets less current liabilities
1,089,326
968,723
Creditors: amounts falling due after more than one year
7
(774,092)
(630,000)
Net assets
315,234
338,723
Capital and reserves
Called up share capital
1
1
Revaluation reserve
93,920
93,920
Profit and loss account
221,313
244,802
Shareholders' funds
315,234
338,723
For the year ending 30 November 2024 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 his 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 5 March 2026 and were signed on its behalf by
Usmaan Bashrit Director Company Registration No. 13721516
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Harvard & Taylor Developments Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Harvard & Taylor Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13721516. The registered office is 153a Rye Lane, London, SE15 4TL, England.
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 remained unchanged from the previous year, and also 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
Investment property
2024
£
Fair value at 1 December 2023
1,250,000
Additions
619,300
Disposals
(1,250,000)
At 30 November 2024
619,300
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
1
1
Accrued income and prepayments
4,095
4,095
4,096
4,096
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,285,702
13,899
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
462,000
-
Loans from directors
353,302
294,802
Accruals
4,470
4,470
819,772
299,272
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Harvard & Taylor Developments Ltd Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
774,092
630,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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