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Company No: 07818368 (England and Wales)

HARRINGTONS SURVEYORS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2024 TO 30 NOVEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

HARRINGTONS SURVEYORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2024 TO 30 NOVEMBER 2024

Contents

HARRINGTONS SURVEYORS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2024 TO 30 NOVEMBER 2024
HARRINGTONS SURVEYORS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2024 TO 30 NOVEMBER 2024
DIRECTORS Mr. MG Harrington
Mrs. SJ Harrington
REGISTERED OFFICE Orchard House
28 The Greenwood
Guildford
Surrey
GU1 2ND
United Kingdom
COMPANY NUMBER 07818368 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
HARRINGTONS SURVEYORS LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2024
HARRINGTONS SURVEYORS LIMITED

BALANCE SHEET (continued)

AS AT 30 NOVEMBER 2024
Note 30.11.2024 31.12.2023
£ £
Fixed assets
Tangible assets 5 667 959
667 959
Current assets
Debtors 6 13,000 17,850
Cash at bank and in hand 7 6,792 11,136
19,792 28,986
Creditors: amounts falling due within one year 8 ( 17,637) ( 5,911)
Net current assets 2,155 23,075
Total assets less current liabilities 2,822 24,034
Net assets 2,822 24,034
Capital and reserves
Called-up share capital 9 100 100
Profit and loss account 2,722 23,934
Total shareholders' funds 2,822 24,034

For the financial period ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Harringtons Surveyors Limited (registered number: 07818368) were approved and authorised for issue by the Board of Directors on 11 April 2025. They were signed on its behalf by:

Mr. MG Harrington
Director
HARRINGTONS SURVEYORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2024 TO 30 NOVEMBER 2024
HARRINGTONS SURVEYORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2024 TO 30 NOVEMBER 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Harringtons Surveyors Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Orchard House, 28 The Greenwood, Guildford, Surrey, GU1 2ND, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Taxation for the year comprises current and deferred tax. 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.

Current or deferred taxation assets and liabilities are not discounted.

Current 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Goodwill 10 years straight line
Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Fixtures and fittings 3 years straight line
Computer equipment 4 years straight line

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the directors have made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

Period from
01.01.2024 to
30.11.2024
Period from
01.12.2022 to
31.12.2023
Number Number
Monthly average number of persons employed by the Company during the period, including directors 2 2

4. Intangible assets

Goodwill Total
£ £
Cost
At 01 January 2024 10,000 10,000
At 30 November 2024 10,000 10,000
Accumulated amortisation
At 01 January 2024 10,000 10,000
At 30 November 2024 10,000 10,000
Net book value
At 30 November 2024 0 0
At 31 December 2023 0 0

5. Tangible assets

Fixtures and fittings Computer equipment Total
£ £ £
Cost
At 01 January 2024 372 9,133 9,505
At 30 November 2024 372 9,133 9,505
Accumulated depreciation
At 01 January 2024 372 8,174 8,546
Charge for the financial period 0 292 292
At 30 November 2024 372 8,466 8,838
Net book value
At 30 November 2024 0 667 667
At 31 December 2023 0 959 959

6. Debtors

30.11.2024 31.12.2023
£ £
Trade debtors 0 4,850
Prepayments 13,000 13,000
13,000 17,850

7. Cash and cash equivalents

30.11.2024 31.12.2023
£ £
Cash at bank and in hand 6,792 11,136

8. Creditors: amounts falling due within one year

30.11.2024 31.12.2023
£ £
Amounts owed to directors 14,817 904
Accruals 2,300 1,639
Taxation and social security 0 1,757
Other creditors 520 1,611
17,637 5,911

9. Called-up share capital

30.11.2024 31.12.2023
£ £
Allotted, called-up and fully-paid
100 A ordinary shares of £ 1.00 each 100 100

10. Related party transactions

At the year end the company owed the directors, Mr and Mrs Harrington, £14817 (2023 - £904).