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Registered number: 08240472 HARVIT PROFESSIONAL SERVICES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
HARVIT PROFESSIONAL SERVICES LTD CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OFHARVIT PROFESSIONAL SERVICES LTD FOR THE YEAR ENDED 31 OCTOBER 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harvit Professional Services Ltd for the year ended 31 October 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given to us. This report is made solely to the director of Harvit Professional Services Ltd in accordance with the terms of our agreement. Our work has been undertaken solely to prepare for your approval the financial statements of Harvit Professional Services Ltd and state those matters that we have agreed to state to him in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harvit Professional Services Ltd and its director for our work or for this report. It is your duty to ensure that Harvit Professional Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the Company's assets, liabilities, financial position and profit. You consider that Harvit Professional Services Ltd is exempt from the statutory audit requirement for the . We have not been instructed to carry out an audit or review of the financial statements of Harvit Professional Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Shipleys Tax & Accounts 13 July 2026 Page 1
HARVIT PROFESSIONAL SERVICES LTD REGISTERED NUMBER: 08240472 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets |  |  | 15,503 |  | 31,340
|  |  | 15,503 |  | 31,340
Current assets |  |  |  |  |
Debtors: amounts falling due within one year |  | 127,604 |  | 121,631 |
Cash at bank and in hand |  | 23,426 |  | 202 |
|  | 151,030 |  | 121,833 |
Creditors: amounts falling due within one year |  | (2,676) |  | (1,497) |
Net current assets |  |  | 148,354 |  | 120,336
Total assets less current liabilities |  |  | 163,857 |  | 151,676
Net assets |  |  | 163,857 |  | 151,676
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | 163,855 |  | 151,674
|  |  | 163,857 |  | 151,676
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 July 2026.
Saqib Parkar
Director
Page 2
HARVIT PROFESSIONAL SERVICES LTD REGISTERED NUMBER: 08240472 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 The notes on pages 4 to 7 form part of these financial statements. Page 3
HARVIT PROFESSIONAL SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
1. | General information
Harvit Professional Services Ltd is a company domiciled in England & Wales, registration number 08240472. The registered office is 399 Old Bedford Road, Luton, LU2 7BZ. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.4 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 2.5 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Page 4
HARVIT PROFESSIONAL SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 2.Accounting policies (continued)
| 2.5 | Tangible fixed assets (continued)
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis:
|  |  |  | Plant and machinery | - | 20% |
|  |  |  | Motor vehicles | - | 20% |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.6 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.7 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.8 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.9 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
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HARVIT PROFESSIONAL SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
4. | Tangible fixed assets
|  | Plant and machinery | Motor vehicles | Office equipment | Computer equipment | Total
|  | £ | £ | £ | £ | £
| Cost or valuation |  |  |  |  |
| At 1 November 2024 | 1,111 | 78,063 | 729 | 4,018 | 83,921
| At 31 October 2025 | 1,111 | 78,063 | 729 | 4,018 | 83,921
| Depreciation |  |  |  |  |
| At 1 November 2024 | 887 | 46,947 | 729 | 4,018 | 52,581
| Charge for the year on owned assets | 224 | 15,613 | - | - | 15,837
| At 31 October 2025 | 1,111 | 62,560 | 729 | 4,018 | 68,418
| Net book value |  |  |  |  |
| At 31 October 2025 | - | 15,503 | - | - | 15,503
| At 31 October 2024 | 224 | 31,116 | - | - | 31,340
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 127,604 | 121,631
|  | 127,604 | 121,631
6. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 23,426 | 202
|  | 23,426 | 202
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HARVIT PROFESSIONAL SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 1,388 | 209
| Other taxation and social security | 1,288 | 1,288
|  | 2,676 | 1,497
8. | Related party transactions
| During the year the director repaid the company £3,479 (2024: £103,262). Interest has been charged at HMRC's rate of 8% on the remaining directors loan balance. At the balance sheet date other debtors included £127,604 (2024: £121,631) as amounts owed by the director.
9. | Controlling party
The company is controlled by the director Mr S Parkar.
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