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Company Registration No. 4920567 (England and Wales)
P Harris Engineering Limited Unaudited accounts for the year ended 31 October 2025
P Harris Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P Harris Engineering Limited Company Information for the year ended 31 October 2025
Director
Peter Harris
Secretary
Mr Michael James Glover
Company Number
4920567 (England and Wales)
Registered Office
17 Claridge House Upper Grosvenor Road Tunbridge Wells Kent TN1 2ED
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P Harris Engineering Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
7,447
5,829
Cash at bank and in hand
6,906
2,646
14,353
8,475
Creditors: amounts falling due within one year
6
(12,356)
(7,645)
Net current assets
1,997
830
Net assets
1,997
830
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,897
730
Shareholders' funds
1,997
830
For the year ending 31 October 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 10 November 2025 and were signed on its behalf by
Peter Harris Director Company Registration No. 4920567
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P Harris Engineering Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
P Harris Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 4920567. The registered office is 17 Claridge House, Upper Grosvenor Road, Tunbridge Wells, Kent, TN1 2ED.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,365
At 31 October 2025
1,365
Depreciation
At 1 November 2024
1,365
At 31 October 2025
1,365
Net book value
At 31 October 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,447
5,829
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P Harris Engineering Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,156
6,493
Accruals
1,200
1,152
12,356
7,645
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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