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Registration number: 09166325

37 Harvist Road Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

37 Harvist Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

37 Harvist Road Limited

Company Information

Directors

Miss Shelby Grace McGreachan

Mr Daniel James Wiltshire

Ms Kathryn Lucy Claire Isaac

Mr Julian Mark Stockton

Registered office

37 Harvist Road
LONDON
NW6 6EU

 

37 Harvist Road Limited

(Registration number: 09166325)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Current assets

3,538

306

Prepayments and accrued income

4,004

2,399

Total assets less current liabilities

7,542

2,705

Accruals and deferred income

(525)

(501)

 

7,017

2,204

Capital and reserves

7,017

2,204

1

General information

The company is a private company limited by share capital, incorporated in England. The company is a resident management company. It is only run for the benefit of the leaseholders and is not trading.

The address of its registered office is:
37 Harvist Road
LONDON
NW6 6EU
Great Britain

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 4).

For the financial year ending 30 November 2025 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 12 April 2026 and signed on its behalf by:
 

Miss Shelby Grace McGreachan
Director

 

37 Harvist Road Limited

(Registration number: 09166325)
Balance Sheet as at 30 November 2025

Mr Daniel James Wiltshire
Director

Ms Kathryn Lucy Claire Isaac
Director

Mr Julian Mark Stockton
Director