Harvey Winning & Co (Accountants) Ltd

Registered number: 05958526

	2025	2024
	£	£
Fixed assets	132,829	147,546

Current assets	77,597	69,985
Creditors: Amounts Falling Due Within One Year	(116,597 )	(120,120 )

NET CURRENT LIABILITIES	(39,000 )	(50,135 )

TOTAL ASSETS LESS CURRENT LIABILITIES	93,829	97,411

Creditors: Amounts Falling Due After More Than One Year	(93,760 )	(93,760 )

NET ASSETS	69	3,651

CAPITAL AND RESERVES	69	3,651

Notes

1. General Information

Harvey Winning & Co (Accountants) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05958526 . The registered office is 1 Milnyard Square, Orton Southgate, Peterborough, PE2 6GX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Arjun Bhandari	(229 )	9,945	-	-	9,716

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Arjun Bhandari

Director

31/05/2026