HARVESTEYE LIMITED

Company Registration Number:
12305542 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

HARVESTEYE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

HARVESTEYE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,321,000 1,321,000
Tangible assets: 4 97,526 79,386
Investments:   0 0
Total fixed assets: 1,418,526 1,400,386
Current assets
Stocks: 116,632 77,926
Debtors:   48,368 76,028
Cash at bank and in hand: 34,743 12,468
Investments:   0 0
Total current assets: 199,743 166,422
Creditors: amounts falling due within one year:   (3,043,495) (2,610,720)
Net current assets (liabilities): (2,843,752) (2,444,298)
Total assets less current liabilities: (1,425,226) (1,043,912)
Creditors: amounts falling due after more than one year:   (1,321,000) (1,321,000)
Provision for liabilities: 0 0
Total net assets (liabilities): (2,746,226) (2,364,912)
Capital and reserves
Called up share capital: 261 261
Share premium account: 6,096 6,096
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (2,752,583) (2,371,269)
Shareholders funds: (2,746,226) (2,364,912)

The notes form part of these financial statements

HARVESTEYE LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2026
and signed on behalf of the board by:

Name: Joanne Hill
Status: Director

The notes form part of these financial statements

HARVESTEYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HARVESTEYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 9 8

HARVESTEYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 1,321,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 1,321,000
Amortisation
At 01 January 2025 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2025 0
Net book value
At 31 December 2025 1,321,000
At 31 December 2024 1,321,000

HARVESTEYE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 119,079
Additions 126,336
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 245,415
Depreciation
At 01 January 2025 39,693
Charge for year 108,196
On disposals 0
Other adjustments 0
At 31 December 2025 147,889
Net book value
At 31 December 2025 97,526
At 31 December 2024 79,386