Registered number
14426226
Harvey's Gifts & Balloons Limited
Filleted Accounts
31 October 2025

Harvey's Gifts & Balloons Limited
Registered number: | 14426226
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 24,476 |  |  | 21,745
Creditors: amounts falling due within one year |  |  | (9,311) |  |  | (10,909)
Net current assets |  |  |  | 15,165 |  |  | 10,836
Total assets less current liabilities |  |  |  | 15,165 |  |  | 10,836
Accruals and deferred income |  |  |  | (500) |  |  | (400)
Net assets |  |  |  | 14,665 |  |  | 10,436
Capital and reserves |  |  |  | 14,665 |  |  | 10,436
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 73 High Street, Wealdstone, Harrow, England, HA3 5DQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
H Singh
Director
Approved by the board on 24 July 2026

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