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Company registration number: 11557558
Harthom Construction Ltd
Unaudited filleted financial statements
30 September 2025
Harthom Construction Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Harthom Construction Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Harthom Construction Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harthom Construction Ltd for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Institute Of Financial Accountants , we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.
This report is made solely to the board of directors of Harthom Construction Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Harthom Construction Ltd and state those matters that we have agreed to state to the board of directors of Harthom Construction Ltd as a body, in this report in accordance with the requirements of The Institute Of Financial Accountants as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harthom Construction Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Harthom Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Harthom Construction Ltd. You consider that Harthom Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Harthom Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
FFA/FIPA
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
26 November 2025
Harthom Construction Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 35,024 |  |  | 43,779
|  |  |  | _______ |  |  | _______
Current assets |  |  | 45,272 |  |  | 85,950 |
Prepayments and accrued income |  |  | 73,154 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 118,426 |  |  | 85,950
Creditors: amounts falling due within one year |  |  |  | ( 25,647) |  |  | ( 35,955)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 92,779 |  |  | 49,995
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 127,803 |  |  | 93,774
Creditors: amounts falling due after more than one year |  |  |  | ( 38,496) |  |  | ( 48,897)
Accruals and deferred income |  |  |  | ( 69,878) |  |  | ( 10,728)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 19,429 |  |  | 34,149
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 19,426 |  |  | 34,151
|  |  |  | _______ |  |  | _______

Harthom Construction Ltd
Year ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2025 , and are signed on behalf of the board by:
Mr Lee Harris
Director
Company registration number: 11557558
The company is a private company limited by shares, registered in England. The address of the registered office is Parkes & Co Accountants Ltd, The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.