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Company Registration No. 10858196 (England and Wales)
HARRIS CONSTRUCTION SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
HARRIS CONSTRUCTION SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARRIS CONSTRUCTION SERVICES LIMITED Company Information for the year ended 31 July 2025
Director
Jonathan Harris
Company Number
10858196 (England and Wales)
Registered Office
49 PYTCHLEY ROAD KETTERING NORTHAMPTONSHIRE NN15 6ND ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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HARRIS CONSTRUCTION SERVICES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,690
22,173
Current assets
Cash at bank and in hand
1,832
2,845
Creditors: amounts falling due within one year
5
(11,518)
(17,053)
Net current liabilities
(9,686)
(14,208)
Total assets less current liabilities
7,004
7,965
Creditors: amounts falling due after more than one year
6
-
(7,304)
Net assets
7,004
661
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,003
660
Shareholders' funds
7,004
661
For the year ending 31 July 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 19 January 2026 and were signed on its behalf by
Jonathan Harris Director Company Registration No. 10858196
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HARRIS CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HARRIS CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10858196. The registered office is 49 PYTCHLEY ROAD, KETTERING, NORTHAMPTONSHIRE, NN15 6ND, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
30,456
1,208
5,591
37,255
At 31 July 2025
30,456
1,208
5,591
37,255
Depreciation
At 1 August 2024
9,488
949
4,645
15,082
Charge for the year
5,242
52
189
5,483
At 31 July 2025
14,730
1,001
4,834
20,565
Net book value
At 31 July 2025
15,726
207
757
16,690
At 31 July 2024
20,968
259
946
22,173
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,599
6,087
VAT
3,820
839
Taxes and social security
4,363
9,227
Loans from directors
836
-
Accruals
900
900
11,518
17,053
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HARRIS CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
7,304
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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