11090446falsedevelopment of building projects2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11090446

K J Harte Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

K J Harte Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Kieran Harte

REGISTERED OFFICE

11 Basford Park Road

Newcastle

ST5 0PT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11090446

ACCOUNTANTS

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

K J Harte Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

K J Harte Ltd

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				16,031				21,375
CURRENT ASSETS
Debtors		4		26,716				28,150
Cash at bank and in hand				15,579				1,448
				42,295				29,598
CREDITORS: Amounts falling due within one year		5		22,349				20,010
NET CURRENT ASSETS						19,946				9,588
TOTAL ASSETS LESS CURRENT LIABILITIES						35,977				30,963
CREDITORS: Amounts falling due after more than one year		6				3,125				10,625
PROVISIONS FOR LIABILITIES AND CHARGES		7				3,046				4,061
NET ASSETS						29,806				16,277
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						29,805				16,276
SHAREHOLDERS' FUNDS						29,806				16,277
For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/05/2026 and signed on their behalf by
Kieran Harte
Director

K J Harte Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
At 01/12/2024		28,500		28,500
At 30/11/2025		28,500		28,500
Depreciation
At 01/12/2024		7,125		7,125
For the year		5,344		5,344
At 30/11/2025		12,469		12,469
Net Book Amounts
At 30/11/2025		16,031		16,031
At 30/11/2024		21,375		21,375

K J Harte Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,401		1,385
CIS tax recoverable				25,315		26,765
				26,716		28,150

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,766		10,293
Directors current account				667		729
Bank Loan				7,500		7,500
Accruals				1,416		1,488
				22,349		20,010

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				3,125		10,625
				3,125		10,625

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				3,046		4,061
				3,046		4,061

K J Harte Ltd

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1