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COMPANY REGISTRATION NUMBER: 08162227

Harveys (Leisure) Limited

Filleted Unaudited Abridged Financial Statements

30 September 2025

Harveys (Leisure) Limited

Abridged Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £

Current assets

Cash at bank and in hand | 100 | 100
| ---- | ----
Net current assets | 100 | 100
| ---- | ----
Total assets less current liabilities | 100 | 100
| ---- | ----

Capital and reserves

Called up share capital | 4 | 100 | 100
| ---- | ----
Shareholders funds | 100 | 100
| ---- | ----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:

M Allen |
Director |

Company registration number: 08162227

Harveys (Leisure) Limited

Notes to the Abridged Financial Statements

Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Livesey Street, Sheffield, South Yorkshire, S6 2BL.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Section 1A of FRS 102 and the Companies Act 2006 under the historical cost convention. The financial statements are presented in sterling, which is the company’s functional and presentational currency. The company has been dormant throughout the current and prior year.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----

5. Controlling party
The immediate parent company and ultimate controlling party is The A&S Leisure Group Limited, a company incorporated in England and Wales. The company is included in the consolidated financial statements of The A&S Leisure Group Limited, which are available from its registered office at 15 Livesey Street, Sheffield, S6 2BL.