Company Registration No. 05747871 (England and Wales)
HARRISON CIVIL ENGINEERING LIMITED
Unaudited accounts
for the year ended 31 March 2025
HARRISON CIVIL ENGINEERING LIMITED
Unaudited accounts
Contents
HARRISON CIVIL ENGINEERING LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr S Harrison
Mrs S Harrison
Company Number
05747871 (England and Wales)
Registered Office
BEECH HOUSE, 23 LADIES LANE
HINDLEY
WIGAN
WN2 2QA
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HARRISON CIVIL ENGINEERING LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HARRISON CIVIL ENGINEERING LIMITED for the year ended
31 March 2025 as set out on pages
5 -
7 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
27 November 2025
HARRISON CIVIL ENGINEERING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
547,045
626,715
Cash at bank and in hand
650,199
742,110
Creditors: amounts falling due within one year
(75,882)
(109,922)
Net current assets
670,130
721,563
Total assets less current liabilities
1,217,175
1,348,278
Creditors: amounts falling due after more than one year
(7,035)
(36,813)
Provisions for liabilities
Deferred tax
(55,942)
(74,909)
Net assets
1,154,198
1,236,556
Called up share capital
100
100
Profit and loss account
1,154,098
1,236,456
Shareholders' funds
1,154,198
1,236,556
For the year ending 31 March 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
Mrs S Harrison
Director
Company Registration No. 05747871
HARRISON CIVIL ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HARRISON CIVIL ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05747871. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
No depreciation
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Intangible fixed assets
Total
HARRISON CIVIL ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
At 31 March 2025
1,491,158
Charge for the year
80,070
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
6,363
7,635
Later than one year and not later than five years
4,772
13,361
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
-
20,000
-
20,000
Loan advanced to director repaid within 9 months of year end
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).