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REGISTERED NUMBER: 09025169 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| HARVARD LEWIS ASSOCIATES LIMITED |

HARVARD LEWIS ASSOCIATES LIMITED (REGISTERED NUMBER: 09025169) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Statement of Income and Retained Earnings | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| HARVARD LEWIS ASSOCIATES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | Miss Z M Lewis

| REGISTERED OFFICE: | 43 Merstow Green

| Evesham

| Worcestershire

| WR11 4BB

| REGISTERED NUMBER: | 09025169 (England and Wales)

| ACCOUNTANTS: | G C Accountancy Limited

| 43 Merstow Green

| Evesham

| Worcestershire

| WR11 4BB

HARVARD LEWIS ASSOCIATES LIMITED (REGISTERED NUMBER: 09025169) |

STATEMENT OF INCOME AND

RETAINED EARNINGS

FOR THE YEAR ENDED 31 MARCH 2026

| 2026 |  | 2025

| Notes | £ | £ |

TURNOVER | 246,420 |  | 231,214 |  |

Cost of sales | 118,101 |  | 91,441 |  |

GROSS PROFIT | 128,319 |  | 139,773 |  |

Administrative expenses | 74,527 |  | 122,592 |  |

OPERATING PROFIT | 4 | 53,792 |  | 17,181 |  |

Interest receivable and similar income | - |  | 615 |  |

PROFIT BEFORE TAXATION | 53,792 |  | 17,796 |  |

Tax on profit | 10,540 |  | 3,413 |  |

PROFIT FOR THE FINANCIAL YEAR | 43,252 |  | 14,383 |  |

Retained earnings at beginning of year | 91,111 |  | 114,428 |  |

Dividends | (37,700 | ) | (37,700 | ) |

RETAINED EARNINGS AT END OF YEAR | 96,663 |  | 91,111 |  |

HARVARD LEWIS ASSOCIATES LIMITED (REGISTERED NUMBER: 09025169) |

BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 535 |  | 668 |  |

CURRENT ASSETS

Debtors | 6 | 26,741 |  | 29,027 |  |

Cash at bank | 88,276 |  | 72,590 |  |

115,017 |  | 101,617 |  |

CREDITORS

Amounts falling due within one year | 7 | 18,888 |  | 11,173 |  |

NET CURRENT ASSETS | 96,129 |  | 90,444 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 96,664 |  | 91,112 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 96,663 |  | 91,111 |  |

96,664 |  | 91,112 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

Miss Z M Lewis - Director

HARVARD LEWIS ASSOCIATES LIMITED (REGISTERED NUMBER: 09025169) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Harvard Lewis Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | OPERATING PROFIT

| The operating profit is stated after charging:

| 2026 |  | 2025

£ | £ |

| Depreciation - owned assets | 133 |  | 167 |  |

HARVARD LEWIS ASSOCIATES LIMITED (REGISTERED NUMBER: 09025169) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2025

| and 31 March 2026 | 3,236 |  | 1,583 |  | 4,819 |  |

| DEPRECIATION

| At 1 April 2025 | 2,568 |  | 1,583 |  | 4,151 |  |

| Charge for year | 133 |  | - |  | 133 |  |

| At 31 March 2026 | 2,701 |  | 1,583 |  | 4,284 |  |

| NET BOOK VALUE

| At 31 March 2026 | 535 |  | - |  | 535 |  |

| At 31 March 2025 | 668 |  | - |  | 668 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 26,604 |  | 28,890 |  |

| Contra account | 137 |  | 137 |  |

26,741 |  | 29,027 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade creditors | 1 |  | 384 |  |

| Corporation tax | 10,540 |  | 3,413 |  |

| Social security and other taxes | 471 |  | - |  |

| VAT | 6,389 |  | 5,874 |  |

| Expenses creditor | (16 | ) | - |  |

| Directors' current accounts | 3 |  | 2 |  |

| Accruals and deferred income | 1,500 |  | 1,500 |  |

18,888 |  | 11,173 |  |