11090446falsedevelopment of building projects2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11090446

K J Harte Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

K J Harte Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Kieran Harte
REGISTERED OFFICE
11 Basford Park Road
Newcastle
ST5 0PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11090446
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

K J Harte Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

K J Harte Ltd

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets321,375-
CURRENT ASSETS
Debtors428,14921,506
Cash at bank and in hand1,44811,184
29,59732,690
CREDITORS: Amounts falling due within one year520,00917,110
NET CURRENT ASSETS9,58815,580
TOTAL ASSETS LESS CURRENT LIABILITIES30,96315,580
CREDITORS: Amounts falling due after more than one year610,625-
PROVISIONS FOR LIABILITIES AND CHARGES74,061-
NET ASSETS16,27715,580
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account16,27615,579
SHAREHOLDERS' FUNDS16,27715,580
For the year ending 30/11/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/07/2025 and signed on their behalf by
Kieran Harte
Director

K J Harte Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions28,50028,500
At 30/11/202428,50028,500
Depreciation
For the year7,1257,125
At 30/11/20247,1257,125
Net Book Amounts
At 30/11/202421,37521,375

K J Harte Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,3843,200
CIS tax recoverable26,76518,306
28,14921,506
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,29214,565
Directors current account729-
Bank Loan7,500-
Trade creditors-2,545
Accruals1,488-
20,00917,110
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr10,625-
10,625-
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,061-
4,061-

K J Harte Ltd

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11