HARVEST FAMILY PROPERTY LIMITED

Registered number: 11173053

	2026	2025
	£	£
Fixed assets	2,954,747	2,538,838

Current assets	32,113	35,598
Creditors: Amounts Falling Due Within One Year	(1,709,253 )	(1,208,740 )

NET CURRENT LIABILITIES	(1,677,140 )	(1,173,142 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,277,607	1,365,696

Creditors: Amounts Falling Due After More Than One Year	(1,150,778 )	(1,270,415 )

NET ASSETS	126,829	95,281

CAPITAL AND RESERVES	126,829	95,281

Notes

1. General Information

HARVEST FAMILY PROPERTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11173053 . The registered office is 62 Fir Tree Road, Banstead, Surrey, SM7 1NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Raef Faris	(1,200,580 )	(500,166 )	-	-	(1,700,746 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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.

On behalf of the board

Mr Raef Faris Director	Ms Sylvia Morgan Director
30/09/2026