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Company Registration No. 13134225 (England and Wales)
Harvtech Ltd Unaudited accounts for the year ended 31 January 2026
Harvtech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harvtech Ltd Company Information for the year ended 31 January 2026
Director
Alexander Richard Harvey
Company Number
13134225 (England and Wales)
Registered Office
31 Wellington Street Hertford Hertfordshire SG14 3AN England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Harvtech Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,118 
3,547 
Current assets
Cash at bank and in hand
2,643 
713 
Creditors: amounts falling due within one year
5
(1,037)
(290)
Net current assets
1,606 
423 
Net assets
3,724 
3,970 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,723 
3,969 
Shareholders' funds
3,724 
3,970 
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 director acknowledges his 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 16 October 2026 and were signed on its behalf by
Alexander Richard Harvey Director Company Registration No. 13134225
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Harvtech Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Harvtech Ltd is a private company, limited by shares, registered in England and Wales, registration number 13134225. The registered office is 31 Wellington Street, Hertford, Hertfordshire, SG14 3AN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
227 
5,535 
5,762 
At 31 January 2026
227 
5,535 
5,762 
Depreciation
At 1 February 2025
- 
2,215 
2,215 
Charge for the year
45 
1,384 
1,429 
At 31 January 2026
45 
3,599 
3,644 
Net book value
At 31 January 2026
182 
1,936 
2,118 
At 31 January 2025
227 
3,320 
3,547 
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Harvtech Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
290 
309 
Taxes and social security
243 
- 
Loans from directors
- 
(279)
Accruals
504 
260 
1,037 
290 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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