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Registered Number: 14780740
England and Wales

 

 

 


Filleted Accounts


for the year ended 30 April 2025

for

HARWOOD (CONSTRUCTION) CONSULTANTS LTD

 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 32   
Cash at bank and in hand 938    2,997 
970    2,997 
Creditors: amount falling due within one year 4 (125)   (2,151)
Net current assets 845    846 
 
Total assets less current liabilities 845    846 
Net assets 845    846 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 745    746 
Shareholders' funds 845    846 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 June 2025 and were signed by:


-------------------------------
Aaron Louis Thompson
Director
1
General Information
Harwood (Construction) Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14780740, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 32   
32   

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 125   
Corporation Tax   1,582 
VAT   569 
125    2,151 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2