M P Harris Contracting Ltd

Registered Number: 15804289 M P Harris Contracting Ltd
Statement of Financial Position
As at 30 June 2025

	2025
	£	£
Current assets	18,002
Creditors: amount falling due within one year	(6,230)
Net current assets		11,772
Total assets less current liabilities		11,772
Net assets		11,772


Capital and reserves		11,772

NOTES TO THE ACCOUNTS

General Information

M P Harris Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15804289, registration address 3 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, IP30 9QS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

2.	Average number of employees Average number of employees during the period was 2.

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party		Provision for doubtful debt from the related party
	2025 £		2025 £
Mark & Kerrie Harris	(2,000)		-

For the period ended 30 June 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 period 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 02 December 2025 and were signed on its behalf by:

--------------------------------
Mark Harris
Director


Registered Number: 15804289
England and Wales
Unaudited Financial Statements

for the period ended 30 June 2025
for
M P HARRIS CONTRACTING LTD