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Registrar

Registration number: 05701691

Harvesting Potential Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Harvesting Potential Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Harvesting Potential Limited

Company Information

Directors

M Gingell

J Gingell

Company secretary

J Gingell

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
England
CM7 3GB

Bankers

The Co-operative Bank
PO Box 250
Delf House
Southway
Skelmersdale
WN8 6WT

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Harvesting Potential Limited

(Registration number: 05701691)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

1,060

868

Current assets

552,798

594,440

Prepayments and accrued income

808

874

Creditors: Amounts falling due within one year

(94)

(9,426)

Net current assets

553,512

585,888

Total assets less current liabilities

554,572

586,756

Accruals and deferred income

(2,058)

(2,034)

 

552,514

584,722

Capital and reserves

552,514

584,722

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved and authorised by the Board on 2 May 2026 and signed on its behalf by:
 

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

J Gingell
Company secretary and director

 

Harvesting Potential Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1

General information

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

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).