Harvey's Construction Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10805177

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		34,052		-

			34,052		-
CURRENT ASSETS
Debtors	5	136		102
Cash at bank and in hand		31,681		71,012

		31,817		71,114
Creditors: Amounts Falling Due Within One Year	6	(12,110 )		(19,406 )

NET CURRENT ASSETS (LIABILITIES)			19,707		51,708

TOTAL ASSETS LESS CURRENT LIABILITIES			53,759		51,708

Creditors: Amounts Falling Due After More Than One Year	7		(19,930 )		-

NET ASSETS			33,829		51,708

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			33,828		51,707

SHAREHOLDERS' FUNDS			33,829		51,708

Page 1

Page 2

Harvey's Construction Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Harvey

Director

25/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Harvey's Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10805177 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	25% on cost
Computer Equipment	25% on cost

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. Taxation

Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Taxation assets and liabilities are not discounted.

Tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 July 2025	17,549
Additions	36,493
Disposals	(17,549 )

As at 30 June 2026	36,493

Depreciation
As at 1 July 2025	17,549
Provided during the period	2,441
Disposals	(17,549 )

As at 30 June 2026	2,441

...CONTINUED

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Page 4

Harvey's Construction Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

Net Book Value
As at 30 June 2026	34,052

As at 1 July 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	136	102

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	6,132	-
Trade creditors	-	(1 )
Other creditors	2,772	4,522
Taxation and social security	3,206	14,885

	12,110	19,406

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	19,930	-

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	6,132	-
Later than one year and not later than five years	19,930	-

	26,062	-

	26,062	-

9. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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