Mark Harrington Builders Ltd


Director	Mark Andrew Harrington


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


Registered Number	12214287 (England and Wales)

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:

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