1 January 2025 false No description of principal activity Taxfiler 2024.6 12857720 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12857720 2024-12-31 12857720 2025-01-01 2025-12-31 12857720 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12857720 business:FilletedAccounts 2025-01-01 2025-12-31 12857720 2025-12-31 12857720 2024-12-31 12857720 core:WithinOneYear 2025-12-31 12857720 core:WithinOneYear 2024-12-31 12857720 countries:EnglandWales 2025-01-01 2025-12-31 12857720 business:RegisteredOffice 2025-01-01 2025-12-31 12857720 2024-01-01 2024-12-31 12857720 business:Micro-entities 2025-01-01 2025-12-31 12857720 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12857720 (England and Wales)
Harvest Accountants Ltd Unaudited accounts for the year ended 31 December 2025
Harvest Accountants Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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Harvest Accountants Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
-
333
Current assets
109,064
92,545
Prepayments and accrued income
-
7,513
Creditors: amounts falling due within one year
(21,023)
(20,628)
Net current assets
88,041
79,430
Total assets less current liabilities
88,041
79,763
Net assets
88,041
79,763
Capital and reserves
88,041
79,763
NOTES TO THE ACCOUNTS
1 Statutory information
Harvest Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12857720. The registered office is 124-128 City Road, London, EC1V 2NX, England.
2 Director's advances, credit and guarantees
On 9 December 2025, the company made an interest free loan of £10,000 to one director. This loan is unsecured, interest free and repayable on demand. Repaid on 7 April 2026.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 July 2026
Wesley Gardiner Director Company Registration No. 12857720
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