Company registration number 1230826 (England and Wales)
HARVEY WASH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HARVEY WASH LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
5,279
2,558
Current assets
127,098
75,671
Creditors: amounts falling due within one year
(43,236)
(27,341)
Net current assets
83,862
48,330
Total assets less current liabilities
89,141
50,888
Net assets
89,141
50,888
Capital and reserves
89,141
50,888
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
4
Harvey Wash Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 - 8 The Centre, Lakes Industrial Park, Lower Chapel Hill, Braintree, Essex, CM7 3RU.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HARVEY WASH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 May 2026 and are signed on its behalf by:
Mrs Gemma Tremayne
Mr Matthew Tremayne
Director
Director
Company registration number 1230826 (England and Wales)