Harvolt Limited iXBRL

Harvolt Limited

Unaudited Financial Statements

for the financial year ended 30 November 2025

Harvolt Limited

Company Registration Number: NI631095

BALANCE SHEET

as at 30 November 2025

	2025	2024
	£	£


Fixed Assets	433	819
	─────────	─────────

Creditors: amounts falling due within one year	(29,359)	(29,317)
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Total Assets less Current Liabilities	(28,926)	(28,498)

Accruals and deferred income	(500)	(900)
	─────────	─────────
Net Liabilities	(29,426)	(29,398)
	═════════	═════════

Capital and Reserves	(29,426)	(29,398)
	═════════	═════════

Notes to the Financial statements

General Information

Harvolt Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 12 Glenhugh Park, Belfast, Co Down, BT8 8LG, Northern Ireland which is also the principal place of business of the company. The company's registration number is NI631095.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity Harvolt Limited, for the financial year ended 30th November 2025.

Going concern

The company had accumulated losses of £29,426 at the accounting year ended 30th November 2025. The director has offered assurances that he will continue to financially support the company until such time as it returns to profitability or has been refinanced. As such, the accounts are prepared on a going concern basis.

Employees

The average monthly number of employees, including director, during the financial year was

2025

2024

Number

Number

Director

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For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 27 August 2026 and signed by:

________________________________

Bruce Watson

Director