Company Registration No. 12354579 (England and Wales)
Keith Harrison (stevenage) Ltd
Unaudited accounts
for the year ended 31 December 2024
Keith Harrison (stevenage) Ltd
Unaudited accounts
Contents
Keith Harrison (stevenage) Ltd
Company Information
for the year ended 31 December 2024
Directors
Keith Harrison
Joy Harrison
Company Number
12354579 (England and Wales)
Registered Office
10 Stanley Road
Stevenage
Hertfordshire
SG2 0EF
England
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Keith Harrison (stevenage) Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
10,523
Creditors: amounts falling due within one year
(130)
Total assets less current liabilities
52,601
Creditors: amounts falling due after more than one year
(15,715)
Called up share capital
100
Profit and loss account
36,786
Shareholders' funds
36,886
For the year ending 31 December 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 4 August 2025 and were signed on its behalf by
Keith Harrison
Director
Company Registration No. 12354579
Keith Harrison (stevenage) Ltd
Notes to the Accounts
for the year ended 31 December 2024
Keith Harrison (stevenage) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12354579. The registered office is 10 Stanley Road, Stevenage, Hertfordshire, SG2 0EF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2024
19,917
At 31 December 2024
16,614
Keith Harrison (stevenage) Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
936
-
516
1,452
At 31 December 2024
936
115
516
1,567
At 1 January 2024
670
-
252
922
Charge for the year
234
29
129
392
At 31 December 2024
904
29
381
1,314
At 31 December 2024
32
86
135
253
Amounts falling due within one year
Amounts due from group undertakings etc.
35,490
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
46
Loans from directors
(2,732)
8
Creditors: amounts falling due after more than one year
2024
9
Average number of employees
During the year the average number of employees was 0.