Company Registration No. 08114275 (England and Wales)
Harvey Richards & West Lettings Limited
Unaudited accounts
for the year ended 31 July 2026
Harvey Richards & West Lettings Limited
Unaudited accounts
Contents
Harvey Richards & West Lettings Limited
Company Information
for the year ended 31 July 2026
Company Number
08114275 (England and Wales)
Registered Office
6 Laver Road
Herne Bay
Kent
CT6 5FW
Accountants
Attire Accounting Limited
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Harvey Richards & West Lettings Limited
for the year ended 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Harvey Richards & West Lettings Limited for the year ended
31 July 2026 as set out on pages
5 -
8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Harvey Richards & West Lettings Limited, as a body, in accordance with the terms of our engagement letter dated 28 July 2017. Our work has been undertaken solely to prepare for your approval the accounts of Harvey Richards & West Lettings Limited and state those matters that we have agreed to state to the Board of Directors of Harvey Richards & West Lettings Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harvey Richards & West Lettings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Harvey Richards & West Lettings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harvey Richards & West Lettings Limited. You consider that Harvey Richards & West Lettings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Harvey Richards & West Lettings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited
Chartered Certified Accountants
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
24 September 2026
Harvey Richards & West Lettings Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
23,497
-
Creditors: amounts falling due within one year
(7,745)
(18,105)
Net current assets/(liabilities)
17,828
(15,230)
Net assets/(liabilities)
17,828
(13,500)
Called up share capital
5
5
Profit and loss account
17,823
(13,505)
Shareholders' funds
17,828
(13,500)
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2026 and were signed on its behalf by
N Salter
Director
Company Registration No. 08114275
Harvey Richards & West Lettings Limited
Notes to the Accounts
for the year ended 31 July 2026
Harvey Richards & West Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 08114275. The registered office is 6 Laver Road, Herne Bay, Kent, CT6 5FW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable and represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill paid in connection with the acquisition of a business in 2012 is being amortised evenly over its estimated useful life of five years.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Harvey Richards & West Lettings Limited
Notes to the Accounts
for the year ended 31 July 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
889
5,953
6,842
Disposals
(889)
(5,953)
(6,842)
At 1 August 2025
222
4,890
5,112
On disposals
(222)
(4,890)
(5,112)
At 31 July 2025
667
1,063
1,730
Amounts falling due within one year
Accrued income and prepayments
-
820
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
7,206
Other creditors
6,100
6,100
Loans from directors
-
3,168
Harvey Richards & West Lettings Limited
Notes to the Accounts
for the year ended 31 July 2026
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
-
222
-
222
During the period there were some personal expenses paid out that have caused the Director's loan account to be overdrawn. This amount will be repaid from the capital distribution due to the Director following the disposal of the goodwill of the business and the intention to wind up the company returning the remaining capital to the shareholders.
10
Average number of employees
During the year the average number of employees was 1 (2025: 2).