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Mark Harrington Builders Ltd

Registered Number
12214287
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Mark Harrington Builders Ltd
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | Mark Andrew Harrington

Registered Address | 44 Atherstone Road
| Trentham
| Stoke-On-Trent
| ST4 8JY

Registered Number | 12214287 (England and Wales)

Mark Harrington Builders Ltd
Statement of Financial Position
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 10,610 |  |  |  | 13,993
|  |  |  | 10,610 |  |  |  | 13,993
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 165,270 |  |  |  | 15,748 |  |
Cash at bank and on hand |  | 45,245 |  |  |  | 20,455 |  |
|  | 210,515 |  |  |  | 36,203 |  |
Creditors amounts falling due within one year | 5 | (190,594) |  |  |  | (27,193) |  |
Net current assets (liabilities) |  |  |  | 19,921 |  |  |  | 9,010
Total assets less current liabilities |  |  |  | 30,531 |  |  |  | 23,003
Net assets |  |  |  | 30,531 |  |  |  | 23,003
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 30,431 |  |  |  | 22,903
Shareholders' funds |  |  |  | 30,531 |  |  |  | 23,003

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 December 2025, and are signed on its behalf by:
Mark Andrew Harrington Director Registered Company No. 12214287

Mark Harrington Builders Ltd
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 15 |  | -
| Vehicles | 25 |  | -
| Office Equipment | - |  | 3

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 2,400 |  | 17,994 |  | 1,042 |  | 21,436
| At 30 June 25 | 2,400 |  | 17,994 |  | 1,042 |  | 21,436
| Depreciation and impairment
| At 01 July 24 | 1,239 |  | 5,162 |  | 1,042 |  | 7,443
| Charge for year | 173 |  | 3,210 |  | - |  | 3,383
| At 30 June 25 | 1,412 |  | 8,372 |  | 1,042 |  | 10,826
| Net book value
| At 30 June 25 | 988 |  | 9,622 |  | - |  | 10,610
| At 30 June 24 | 1,161 |  | 12,832 |  | - |  | 13,993

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 165,270 |  | 15,747
| Other debtors | - |  | 1
| Total | 165,270 |  | 15,748

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 19,600 |  | 28
| Bank borrowings and overdrafts | 4,543 |  | 7,097
| Taxation and social security | 42,885 |  | 20,068
| Accrued liabilities and deferred income | 123,566 |  | -
| Total | 190,594 |  | 27,193