HARVINGTON HOUSE LIMITED

Company Information
for the year from 1 May 2025 to 30 April 2026


Directors	Mrs G Burn
	Mr G D Burn


Registered Number	11042897 (England and Wales)

Statement of Financial Position
30 April 2026

	2026 £	2025 £

Fixed Assets	-	7,534

Current Assets	10,426	20,010
Prepayments and accrued income	-	1,262
Creditors amounts falling due within one year	(8,053)	(10,518)
Net current assets (liabilities)	2,373	10,754

Total assets less current liabilities	2,373	18,288

Accruals and deferred income	(2,130)	(1,675)
Net assets (liabilities)	243	16,613
Capital and reserves	243	16,613

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2026, and are signed on its behalf by:

Mr G D Burn
Director
Registered Company No. 11042897