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Company Registration No. 08524877 (England and Wales)
Harry Harvey Limited Unaudited accounts for the year ended 31 May 2025
Harry Harvey Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harry Harvey Limited Company Information for the year ended 31 May 2025
Director
Ranbir Grewal
Company Number
08524877 (England and Wales)
Registered Office
Harry Harvey Building 140 Bridgeman Street Walsall England WS2 9NW United Kingdom
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Harry Harvey Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
231,443 
231,443 
Current assets
Cash at bank and in hand
12 
451 
Creditors: amounts falling due within one year
5
(82,595)
(79,994)
Net current liabilities
(82,583)
(79,543)
Total assets less current liabilities
148,860 
151,900 
Creditors: amounts falling due after more than one year
6
(95,148)
(108,987)
Net assets
53,712 
42,913 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,612 
42,813 
Shareholders' funds
53,712 
42,913 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2026 and were signed on its behalf by
Ranbir Grewal Director Company Registration No. 08524877
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Harry Harvey Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Harry Harvey Limited is a private company, limited by shares, registered in England and Wales, registration number 08524877. The registered office is Harry Harvey Building, 140 Bridgeman Street, Walsall, England, WS2 9NW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 June 2024
231,443 
At 31 May 2025
231,443 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
56,340 
65,343 
Taxes and social security
2,532 
2,370 
Other creditors
23,411 
11,969 
Accruals
312 
312 
82,595 
79,994 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
95,148 
108,987 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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