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Company Registration No. 02017467 (England and Wales)
Harry K. & H. Construction Co. Limited Unaudited accounts for the year ended 30 September 2024
Harry K. & H. Construction Co. Limited Unaudited accounts Contents
Page
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Harry K. & H. Construction Co. Limited Company Information for the year ended 30 September 2024
Directors
Mr H Patel Mr K Hirani
Secretary
Mrs A Patel
Company Number
02017467 (England and Wales)
Registered Office
First Floor , Top-Op House 5 Garland Road Stanmore Middlesex HA7 1NR United Kingdom
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Harry K. & H. Construction Co. Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,478 
88,697 
Current assets
Inventories
14,795 
39,795 
Debtors
1,687,927 
1,780,003 
Cash at bank and in hand
209,431 
191,340 
1,912,153 
2,011,138 
Creditors: amounts falling due within one year
(144,995)
(241,062)
Net current assets
1,767,158 
1,770,076 
Total assets less current liabilities
1,886,636 
1,858,773 
Creditors: amounts falling due after more than one year
(24,084)
(32,253)
Net assets
1,862,552 
1,826,520 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,862,452 
1,826,420 
Shareholders' funds
1,862,552 
1,826,520 
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Mr H Patel Director Company Registration No. 02017467
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Harry K. & H. Construction Co. Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Harry K. & H. Construction Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 02017467. The registered office is First Floor , Top-Op House, 5 Garland Road, Stanmore, Middlesex, HA7 1NR, United Kingdom.
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:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
61,387 
9,706 
209,404 
5,604 
10,447 
296,548 
Additions
- 
- 
55,413 
1,861 
2,048 
59,322 
Disposals
- 
- 
(185,095)
- 
- 
(185,095)
At 30 September 2024
61,387 
9,706 
79,722 
7,465 
12,495 
170,775 
Depreciation
At 1 October 2023
- 
9,676 
187,419 
2,575 
8,181 
207,851 
Charge for the year
- 
6 
12,676 
978 
863 
14,523 
On disposals
- 
- 
(171,077)
- 
- 
(171,077)
At 30 September 2024
- 
9,682 
29,018 
3,553 
9,044 
51,297 
Net book value
At 30 September 2024
61,387 
24 
50,704 
3,912 
3,451 
119,478 
At 30 September 2023
61,387 
30 
21,985 
3,029 
2,266 
88,697 
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Harry K. & H. Construction Co. Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,362 
14,787 
Trade debtors
55,447 
69,485 
Amounts due from group undertakings etc.
1,614,336 
1,614,276 
Accrued income and prepayments
3,654 
6,236 
Other debtors
4,128 
75,219 
1,687,927 
1,780,003 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
27,912 
26,387 
Amounts owed to group undertakings and other participating interests
36,730 
21,266 
Taxes and social security
11,832 
101,257 
Other creditors
68,521 
66,105 
Loans from directors
- 
26,047 
144,995 
241,062 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,084 
32,253 
8
Pension commitments
The company operates money purchase (defined contribution) pension schemes. The assets of the schemes are held separately from those of the company in independently administered funds.The pension cost charge represents contributions made by the company to the schemes and amounted to £3,333 (2023 - £41,204). The numbers of directors benefiting from this schemes is one (2023 - one).
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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