Harvey T Ross Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14967754

Harvey T Ross Ltd

Filleted Unaudited Financial Statements

31 May 2026

Harvey T Ross Ltd

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Harvey T Ross Ltd

Year ended 31 May 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harvey T Ross Ltd for the year ended 31 May 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Harvey T Ross Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Harvey T Ross Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harvey T Ross Ltd and its director for our work or for this report.

It is your duty to ensure that Harvey T Ross Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Harvey T Ross Ltd. You consider that Harvey T Ross Ltd 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 financial statements of Harvey T Ross Ltd. 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 financial statements.

PAUL PHILLIS & CO LIMITED Chartered accountants

11a Corelli Street Newport South Wales NP19 7AR

21 October 2026

Harvey T Ross Ltd

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Fixed assets	11,211	14,948
	--------	--------

Current assets	38,936	27,420

Creditors: amounts falling due within one year	31,935	27,317
	--------	--------
Net current assets	7,001	103
	--------	--------
Total assets less current liabilities	18,212	15,051

Accruals and deferred income	1,273	811
	--------	--------
	16,939	14,240
	--------	--------

Capital and reserves	16,939	14,240
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr H.T.M. Ross	( 19,504)	( 31,550)	33,814	( 17,240)
	--------	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr H.T.M. Ross	( 8,181)	( 46,500)	35,177	( 19,504)
	-------	--------	--------	--------

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 October 2026 , and are signed on behalf of the board by:

Mr H.T.M. Ross
Director

Company registration number: 14967754

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 29 Leeway, Newport, NP19 4SL, UK.