K HARAN CIVIL ENGINEERING LTD

Company Registration Number:
09791282 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

K HARAN CIVIL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

K HARAN CIVIL ENGINEERING LTD

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,758,233 2,140,735
Total fixed assets: 1,758,233 2,140,735
Current assets
Debtors:   986,359 1,021,595
Cash at bank and in hand: 349,259 419,541
Total current assets: 1,335,618 1,441,136
Creditors: amounts falling due within one year:   (680,236) (768,143)
Net current assets (liabilities): 655,382 672,993
Total assets less current liabilities: 2,413,615 2,813,728
Creditors: amounts falling due after more than one year:   (289,063) (436,260)
Total net assets (liabilities): 2,124,552 2,377,468
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,124,452 2,377,368
Shareholders funds: 2,124,552 2,377,468

The notes form part of these financial statements

K HARAN CIVIL ENGINEERING LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2025
and signed on behalf of the board by:

Name: K Haran
Status: Director

The notes form part of these financial statements

K HARAN CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K HARAN CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

K HARAN CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 3,011,266
Additions 305,816
Disposals (308,810)
At 30 September 2024 3,008,272
Depreciation
At 01 October 2023 870,531
Charge for year 412,586
On disposals (33,078)
At 30 September 2024 1,250,039
Net book value
At 30 September 2024 1,758,233
At 30 September 2023 2,140,735