HARVEY OLSEN LIMITED

Registered number: 08449943

	2026	2025
	£	£
Fixed assets	3,989	3,825

Current assets	82,040	71,963
Prepayments and accrued income	574	-
Creditors: Amounts Falling Due Within One Year	(17,275 )	(11,019 )

NET CURRENT ASSETS	65,339	60,944

TOTAL ASSETS LESS CURRENT LIABILITIES	69,328	64,769

Accruals and deferred income	(2,111 )	(2,628 )

NET ASSETS	67,217	62,141

CAPITAL AND RESERVES	67,217	62,141

Notes

1. General Information

HARVEY OLSEN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08449943 . The registered office is Old School House, Welbury, Northallerton, DL6 2SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

For the year ending 31 March 2026 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 Jonathan Wheatley

Director

16/06/2026