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Company Registration No. 09704392 (England and Wales)
ANDY HARMON GROUP LTD Unaudited accounts for the year ended 31 March 2026
ANDY HARMON GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANDY HARMON GROUP LTD Company Information for the year ended 31 March 2026
Director
Andy Harmon
Company Number
09704392 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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ANDY HARMON GROUP LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
158,160
67,766
Current assets
Debtors
5
235,476
13,963
Cash at bank and in hand
204,508
475,107
439,984
489,070
Creditors: amounts falling due within one year
6
(217,376)
(275,031)
Net current assets
222,608
214,039
Net assets
380,768
281,805
Capital and reserves
Called up share capital
1
1
Profit and loss account
380,767
281,804
Shareholders' funds
380,768
281,805
For the year ending 31 March 2026 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 6 May 2026 and were signed on its behalf by
Andy Harmon Director Company Registration No. 09704392
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ANDY HARMON GROUP LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ANDY HARMON GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09704392. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
165,625
Additions
143,084
At 31 March 2026
308,709
Depreciation
At 1 April 2025
97,859
Charge for the year
52,690
At 31 March 2026
150,549
Net book value
At 31 March 2026
158,160
At 31 March 2025
67,766
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ANDY HARMON GROUP LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
13,963
Trade debtors
41,887
-
41,887
13,963
Amounts falling due after more than one year
Amounts due from group undertakings etc.
193,589
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
11,889
24,482
VAT
55,413
-
Taxes and social security
64,348
50,147
Other creditors
-
47,638
Loans from directors
83,476
150,514
Accruals
2,250
2,250
217,376
275,031
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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