REGISTERED NUMBER: 04445477 (England and Wales)

Financial Statements For The Year Ended 30 November 2025

for

Harvies of Edinburgh Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

J McDonough

Y H Ho

SECRETARY:

J McDonough

REGISTERED OFFICE:

Westwaters

Belmont Business Park

Durham

DH1 1TW

REGISTERED NUMBER:

04445477 (England and Wales)

CREDITORS

Amounts falling due within one year

32,917

32,917

NET CURRENT LIABILITIES

(32,917

)

(32,917

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(32,917

)

(32,917

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(33,017

)

(33,017

)

SHAREHOLDERS' FUNDS

(32,917

)

(32,917

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by:

J McDonough - Director

1.	STATUTORY INFORMATION

Harvies of Edinburgh Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

In accordance with their responsibility as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements.

The company meets its day to day working capital requirements through loans from the directors and associated companies. The directors confirm that further sums will be advanced as necessary and no repayments will be made until the company is in an adequate financial position to do so. On this basis, the directors considers it appropriate to prepare the financial statement on a going concern basis. The financial statements do not include any adjustments that might result from withdrawal of the loans.

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

and 30 November 2025

847

DEPRECIATION

At 1 December 2024

and 30 November 2025

847

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-