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
Harvest Accountants Ltd
Statement of Financial Position
as at 31 December 2025
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
Capital and reserves
88,041
79,763
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