1 August 2025 false No description of principal activity Taxfiler 2024.6 14257489 business:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14257489 2025-07-31 14257489 2025-08-01 2026-07-31 14257489 business:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 14257489 business:AbridgedAccounts 2025-08-01 2026-07-31 14257489 2026-07-31 14257489 business:Director1 2025-08-01 2026-07-31 14257489 business:RegisteredOffice 2025-08-01 2026-07-31 14257489 2025-07-31 14257489 core:WithinOneYear 2026-07-31 14257489 core:WithinOneYear 2025-07-31 14257489 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 14257489 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14257489 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-31 14257489 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14257489 core:PreviouslyStatedAmount 2026-07-31 14257489 core:PreviouslyStatedAmount 2025-07-31 14257489 business:SmallEntities 2025-08-01 2026-07-31 14257489 countries:EnglandWales 2025-08-01 2026-07-31 14257489 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14257489 (England and Wales)
HARVEY CARPETS & FLOORING LTD Unaudited accounts for the year ended 31 July 2026
HARVEY CARPETS & FLOORING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HARVEY CARPETS & FLOORING LTD Company Information for the year ended 31 July 2026
Director
Harmeet Singh
Company Number
14257489 (England and Wales)
Registered Office
33 THORNHILL CLOSE HOUGHTON REGIS DUNSTABLE LU5 5SG ENGLAND
- 3 -
HARVEY CARPETS & FLOORING LTD Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
14,908
26,652
Creditors: amounts falling due within one year
(5,336)
(19,228)
Net current assets
9,572
7,424
Net assets
9,572
7,424
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,571
7,423
Shareholders' funds
9,572
7,424
For the year ending 31 July 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Harmeet Singh Director Company Registration No. 14257489
- 4 -
HARVEY CARPETS & FLOORING LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
HARVEY CARPETS & FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 14257489. The registered office is 33 THORNHILL CLOSE, HOUGHTON REGIS, DUNSTABLE, LU5 5SG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -