S Harvey Limited iXBRL

S Harvey Limited

Unaudited Financial Statements

for the financial year ended 5 April 2026

S Harvey Limited

Company Registration Number: 13146178

STATEMENT OF FINANCIAL POSITION

as at 5 April 2026

	2026	2025
	£	£

Fixed Assets	19,892	26,256
	─────────	─────────
Current assets	60,923	75,971
Creditors: amounts falling due within one year	(28,066)	(35,727)
	─────────	─────────
Net Current Assets	32,857	40,244
	─────────	─────────
Total Assets less Current Liabilities	52,749	66,500
Accruals and deferred income	(718)	-
	─────────	─────────
Net Assets	52,031	66,500
	═════════	═════════

Capital and Reserves	52,031	66,500
	═════════	═════════

Notes to the Financial statements

General Information

S Harvey Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 13146178. The registered office of the company is 7 Forbes Business Centre, Kempson Way, Bury St Edmunds, Suffolk, IP32 7AR, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 2, (2025 - 2).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 15 June 2026 and signed by:

________________________________

Mr Scott Mark Harvey

Director