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Registered Number: 08630675
England and Wales
HARROWBOURNE ELECTRICAL CONTRACTORS LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Harrowbourne Electrical Contractors Ltd Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Harrowbourne Electrical Contractors Ltd Accountants' Report For the year ended 31 July 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Harrowbourne Electrical Contractors Ltd for the year ended 31 July 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harrowbourne Electrical Contractors Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Harrowbourne Electrical Contractors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harrowbourne Electrical Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of Harrowbourne Electrical Contractors Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harrowbourne Electrical Contractors Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Harrowbourne Electrical Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harrowbourne Electrical Contractors Ltd. You consider that Harrowbourne Electrical Contractors Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Harrowbourne Electrical Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 July 2025. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 07 October 2025 1

Harrowbourne Electrical Contractors Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 66 |  | 133
|  | 66 |  | 133
Current assets |  |  |
Debtors |  | 10,582 |  | 837
Creditors: amount falling due within one year |  | (151,450) |  | (85,117)
Net current assets |  | (140,868) |  | (84,280)
Total assets less current liabilities |  | (140,802) |  | (84,147)
Net assets |  | (140,802) |  | (84,147)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (140,804) |  | (84,149)
Shareholders' funds |  | (140,802) |  | (84,147)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 October 2025 and were signed on its behalf by:
------------------------------- Steven Gallagher Director
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Harrowbourne Electrical Contractors Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Harrowbourne Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08630675, registration address 199 Somervell Road , Harrow , Middlesex, HA2 8UA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 6 (2024 : 8).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 7,437 |  | 11,487 |  | 7,797 |  | 26,721
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 7,437 |  | 11,487 |  | 7,797 |  | 26,721
Depreciation
At 01 August 2024 | 7,304 |  | 11,487 |  | 7,797 |  | 26,588
Charge for year | 67 |  | - |  | - |  | 67
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | 7,371 |  | 11,487 |  | 7,797 |  | 26,655
Net book values
Closing balance as at 31 July 2025 | 66 |  | - |  | - |  | 66
Opening balance as at 01 August 2024 | 133 |  | - |  | - |  | 133
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