Registration number: 03498705

Harvey Beric Associates Limited

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4

Harvey Beric Associates Limited

Company Information

Directors

H Spalding P Mitchell

Registered office

Badger Farm Willowpit Lane Hilton Derby DE65 5FN

Accountants

Buckler Spencer Limited Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Harvey Beric Associates Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in Other.

Directors of the company

The directors who held office during the year were as follows:

H Spalding (appointed 25 November 2025)

P Mitchell (appointed 25 November 2025)

W Beric - Director (ceased 25 November 2025)

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

......................................... H Spalding Director

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Harvey Beric Associates Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harvey Beric Associates Limited for the year ended 31 December 2025 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Harvey Beric Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harvey Beric Associates Limited and state those matters that we have agreed to state to the Board of Directors of Harvey Beric Associates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harvey Beric Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Harvey Beric Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harvey Beric Associates Limited. You consider that Harvey Beric Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Harvey Beric Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

28 April 2026

Harvey Beric Associates Limited

(Registration number: 03498705)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,519	-
Current assets	155,589	151,714
Prepayments and accrued income	35	942
Creditors: Amounts falling due within one year	(71,046)	(53,683)
Net current assets	84,578	98,973
Total assets less current liabilities	86,097	98,973
Creditors: Amounts falling due after more than one year	(13,416)	-
Accruals and deferred income	(2,750)	(2,750)
	69,931	96,223
Capital and reserves	69,931	96,223

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2024 - 20).

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

H Spalding Director