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Registered Number: 09828752


 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

HARRINGTONS SERVICES LIMITED

Harringtons Services Limited
Contents Page
For the year ended 31 October 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Brumijan Ltd t/a all about accounting
31 October 2024



....................................................

Brumijan Ltd t/a all about accounting
West Gate Lodge
Cams Hall Estate
Fareham
PO16 8UP
31 October 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 10,000    10,000 
Tangible fixed assets 4 500    1,000 
10,500    11,000 
Current assets      
Debtors: amounts falling due within one year 9,042    24,334 
Cash at bank and in hand 24,113    38,580 
33,155    62,914 
Creditors: amount falling due within one year (14,857)   (44,025)
Net current assets 18,298    18,889 
 
Total assets less current liabilities 28,798    29,889 
Net assets 28,798    29,889 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 28,698    29,789 
Shareholders' funds 28,798    29,889 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 31 October 2025 and were signed on its behalf by:


-------------------------------
Stuart Kattenhorn
Director
2
General Information
Harringtons Services Limited is a private company, limited by shares, registered in , registration number 09828752, registration address Harringtons, The Old Timbers, The Square, Hampshire, PO17 5JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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:
Fixtures and Fittings 10 Straight Line
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 6).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2023 10,000    10,000 
Additions -    - 
Disposals -    - 
At 31 October 2024 10,000    10,000 
Net book values
At 31 October 2024 10,000    10,000 
At 31 October 2023 10,000    10,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2023 5,000    5,000 
Additions -    - 
Disposals -    - 
At 31 October 2024 5,000    5,000 
Depreciation
At 01 November 2023 4,000    4,000 
Charge for year 500    500 
On disposals -    - 
At 31 October 2024 4,500    4,500 
Net book values
Closing balance as at 31 October 2024 500    500 
Opening balance as at 01 November 2023 1,000    1,000 


5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3