Harver Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15852982

		31 July 2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	793,233
Debtors	5	42,697
Cash at bank and in hand		34,235

		870,165
Creditors: Amounts Falling Due Within One Year	6	(896,555 )

NET CURRENT ASSETS (LIABILITIES)			(26,390 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,390 )

NET LIABILITIES			(26,390 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(26,391 )

SHAREHOLDERS' FUNDS			(26,390)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms U J Hind

Director

19/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Harver Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15852982 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the redevelopment of residential property. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.4. Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Stocks

	31 July 2025
	£
Work in progress	793,233

5. Debtors

	31 July 2025
	£
Due within one year
Prepayments and accrued income	42,694
Amounts owed by group undertakings	3

	42,697

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Trade creditors	280
Other loans	467,231
Accruals and deferred income	1,890
Director's loan account	427,154

	896,555

Page 2

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Harver Properties Limited

Notes to the Financial Statements (continued)

For the Period 23 July 2024 to 31 July 2025

7. Secured Creditors

Of the creditors the following amounts are secured.

	31 July 2025
	£
Bank loans and overdrafts	467,231

8. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	1

9. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Harver Holdings Limited . Harver Holdings Limited was incorporated in England & Wales and its Registered Office is 81 High Street, Cosham, Hampshire, PO6 3BL .

The company's ultimate controlling party is Ms U J E Hind by virtue of her ownership of 100% of the issued share capital in Harver Holdings Limited .

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