Registration number: NI058954

Harvey & Co Accountancy Services Limited

(Registration number: NI058954)
Statemetn of Financial position as at 31 March 2026

	2026 £	2025 £
Non current Assets	19,379	17,959
Current assets	37,062	42,791
Creditors: Amounts falling due within one year	(14,970)	(15,651)
Net current assets	22,092	27,140
Total assets less current liabilities	41,471	45,099
Creditors: Amounts falling due after more than one year	(1,814)	(6,773)
Accruals and deferred income	(7,000)	(5,000)
	32,657	33,326
Equity	32,657	33,326

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Willowbank Road
Millbrook
Larne
Co Antrim
BT40 2SF
Northern Ireland

These financial statements were authorised for issue by the Board on 16 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Harvey & Co Accountancy Services Limited

(Registration number: NI058954)
Statemetn of Financial position as at 31 March 2026

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:
 

......................................... Ms Janice Blair Company secretary and director