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Company Registration No. 11283065 (England and Wales)
Harris-Mayes 4x4 Ltd Unaudited accounts for the year ended 31 May 2025
Harris-Mayes 4x4 Ltd Unaudited accounts Contents
Page
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Harris-Mayes 4x4 Ltd Company Information for the year ended 31 May 2025
Directors
Gary Alan Ford Frederick Davis
Company Number
11283065 (England and Wales)
Registered Office
Unit 2 Woodcock Hill Trading Estate Harefield Road Rickmansworth Hertfordshire WD3 1PQ England
Accountants
Karrie Taylor 40 Hazell Way Stoke Poges Bucks SL24DD
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Harris-Mayes 4x4 Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
65,000 
70,000 
Tangible assets
43,809 
40,857 
108,809 
110,857 
Current assets
Inventories
180,307 
165,807 
Debtors
4,561 
2,409 
Cash at bank and in hand
241,407 
204,314 
426,275 
372,530 
Creditors: amounts falling due within one year
(134,476)
(120,982)
Net current assets
291,799 
251,548 
Total assets less current liabilities
400,608 
362,405 
Creditors: amounts falling due after more than one year
(19,339)
(19,339)
Net assets
381,269 
343,066 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
381,266 
343,063 
Shareholders' funds
381,269 
343,066 
For the year ending 31 May 2025 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 22 July 2025 and were signed on its behalf by
Frederick Davis Director Company Registration No. 11283065
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Harris-Mayes 4x4 Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Harris-Mayes 4x4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11283065. The registered office is Unit 2 Woodcock Hill Trading Estate, Harefield Road, Rickmansworth, Hertfordshire, WD3 1PQ, England.
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:
Land & buildings
0% Straight line
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Computer equipment
25% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill, being the amount paid in connection with the acquisition of a business in 2019 is being amortised evenly over its estimated useful life of 20 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2024
100,000 
At 31 May 2025
100,000 
Amortisation
At 1 June 2024
30,000 
Charge for the year
5,000 
At 31 May 2025
35,000 
Net book value
At 31 May 2025
65,000 
At 31 May 2024
70,000 
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Harris-Mayes 4x4 Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2024
25,000 
29,645 
16,150 
4,646 
75,441 
Additions
- 
4,515 
- 
4,707 
9,222 
At 31 May 2025
25,000 
34,160 
16,150 
9,353 
84,663 
Depreciation
At 1 June 2024
- 
23,227 
9,469 
1,888 
34,584 
Charge for the year
- 
2,734 
1,670 
1,866 
6,270 
At 31 May 2025
- 
25,961 
11,139 
3,754 
40,854 
Net book value
At 31 May 2025
25,000 
8,199 
5,011 
5,599 
43,809 
At 31 May 2024
25,000 
6,418 
6,681 
2,758 
40,857 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
595 
- 
Amounts falling due after more than one year
Trade debtors
3,966 
(3,897)
Accrued income and prepayments
- 
6,306 
3,966 
2,409 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
19,944 
14,715 
Trade creditors
16,464 
- 
Taxes and social security
37,623 
42,066 
Proposed dividends
40,000 
50,000 
Accruals
20,445 
14,201 
134,476 
120,982 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
19,339 
19,339 
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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