REGISTERED NUMBER: 04363174 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

A. HARRIS CONTRACTORS LIMITED

Page

Statement of Financial Position

1

Fixed assets

97,110

52,390

Current assets

145,754

126,824

Creditors

Amounts falling due within one year

(34,301

)

(29,510

)

Net current assets

111,453

97,314

Total assets less current liabilities

208,563

149,704

Creditors

Amounts falling due after more than one year

(16,367

)

(13,200

)

Net assets

192,196

136,504

Capital and reserves

192,196

136,504

Notes to the financial statements

1.	STATUTORY INFORMATION

A. Harris Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04363174

Registered office:

The Smithy

Fisherwick Park Farm

Fisherwick Road

Lichfield

Staffordshire

WS13 8PS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025

2024

£

£

Mr A Harris

Balance outstanding at start of year

33,275

27,496

Amounts advanced

35,637

5,779

Amounts repaid

(28,253

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

40,659

33,275

This loan has interest at the HMRC approved rate per annum applied to the balance and is repayable on demand.

4.	CHANGE IN ACCOUNTING POLICIES

The company has transitioned from using FRS 102 1A The Financial Reporting Standard applicable to Small Entities to FRS 105 The Financial Reporting Standard applicable to Micro Entities. The comparative figures included in these accounts for the year ending 31 January 2024 have been revised accordingly.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 October 2025 and were signed by:

Mr A Harris - Director