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REGISTERED NUMBER: 05102852 (England and Wales)

Financial Statements

for the Year Ended 31 January 2026

for

HARVEST INSTALLATIONS LIMITED

HARVEST INSTALLATIONS LIMITED (REGISTERED NUMBER: 05102852) |

Contents of the Financial Statements

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HARVEST INSTALLATIONS LIMITED |

Company Information

FOR THE YEAR ENDED 31 JANUARY 2026

| DIRECTORS: | M W Wilson

| Mrs L Harvey

| M Wilson

| SECRETARY: | Mrs J Wilson

| REGISTERED OFFICE: | 55 East Street

| Faversham

| Kent

| ME13 8AF

| REGISTERED NUMBER: | 05102852 (England and Wales)

| ACCOUNTANTS: | Kemp Carr Brown & Co.

| Appletree Office

| Frith Road

| Aldington

| Ashford

| Kent

| TN25 7HJ

HARVEST INSTALLATIONS LIMITED (REGISTERED NUMBER: 05102852) |

Balance Sheet

31 JANUARY 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 240,466 |  | 246,964 |  |

Investments | 5 | 1,480,939 |  | 1,480,939 |  |

1,721,405 |  | 1,727,903 |  |

CURRENT ASSETS

Debtors | 6 | 605 |  | 605 |  |

Cash at bank | 155 |  | 519 |  |

760 |  | 1,124 |  |

CREDITORS

Amounts falling due within one year | 7 | 945 |  | 945 |  |

NET CURRENT (LIABILITIES)/ASSETS | (185 | ) | 179 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,721,220 |  | 1,728,082 |  |

CAPITAL AND RESERVES

Called up share capital | 52 |  | 52 |  |

Share premium | 147,306 |  | 147,306 |  |

Retained earnings | 1,573,862 |  | 1,580,724 |  |

SHAREHOLDERS' FUNDS | 1,721,220 |  | 1,728,082 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HARVEST INSTALLATIONS LIMITED (REGISTERED NUMBER: 05102852) |

Balance Sheet - continued

31 JANUARY 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

Mrs L Harvey - Director

M Wilson - Director

HARVEST INSTALLATIONS LIMITED (REGISTERED NUMBER: 05102852) |

Notes to the Financial Statements

FOR THE YEAR ENDED 31 JANUARY 2026

1. | STATUTORY INFORMATION

| Harvest Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

HARVEST INSTALLATIONS LIMITED (REGISTERED NUMBER: 05102852) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 JANUARY 2026

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 324,921 |  |

| DEPRECIATION

| At 1 February 2025 | 77,957 |  |

| Charge for year | 6,498 |  |

| At 31 January 2026 | 84,455 |  |

| NET BOOK VALUE

| At 31 January 2026 | 240,466 |  |

| At 31 January 2025 | 246,964 |  |

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 1,480,939 |  |

| NET BOOK VALUE

| At 31 January 2026 | 1,480,939 |  |

| At 31 January 2025 | 1,480,939 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Trade debtors | 605 |  | 605 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Trade creditors | 945 |  | 945 |  |

HARVEST INSTALLATIONS LIMITED (REGISTERED NUMBER: 05102852) |

Notes to the Financial Statements - continued

FOR THE YEAR ENDED 31 JANUARY 2026

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is Harvest Installations(Holdings)Limited.

| The ultimate controlling party is Harvest Installations (Holdings)Limited.

| The company's share capital was acquired on 27 January 2020 by Harvest Installations (Holdings) Limited.

| Harvest Installations (Holdings) Limited is the holding company of Harvest Installations Limited having acquired the whole share capital.