Company Registration No. 08882603 (England and Wales)
HARAS CONTRACTOR LTD
Unaudited accounts
for the year ended 28 February 2025
HARAS CONTRACTOR LTD
Unaudited accounts
Contents
HARAS CONTRACTOR LTD
Company Information
for the year ended 28 February 2025
Director
Mr SHOLA WALE ADEROGBA
Company Number
08882603 (England and Wales)
Registered Office
81 TOWNSEND ROAD
SNODLAND
KENT
ME6 5RJ
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
HARAS CONTRACTOR LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
28,520
-
Creditors: amounts falling due within one year
(6,883)
(6,625)
Net current assets/(liabilities)
21,637
(6,625)
Total assets less current liabilities
21,637
(6,625)
Creditors: amounts falling due after more than one year
(34,276)
(28,229)
Provisions for liabilities
Other provisions
26,870
39,246
Called up share capital
1
1
Profit and loss account
14,230
4,391
Shareholders' funds
14,231
4,392
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
Mr SHOLA WALE ADEROGBA
Director
Company Registration No. 08882603
HARAS CONTRACTOR LTD
Notes to the Accounts
for the year ended 28 February 2025
HARAS CONTRACTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 08882603. The registered office is 81 TOWNSEND ROAD, SNODLAND, KENT, ME6 5RJ.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The dividend payment to the shareholders during the period is £19,500.00
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
38
Taxes and social security
6,883
6,587
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
26,870
19,372
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).