Company Registration No. 13378651 (England and Wales)
J C Harrow Limited
Unaudited accounts
for the year ended 31 May 2025
J C Harrow Limited
Unaudited accounts
Contents
J C Harrow Limited
Company Information
for the year ended 31 May 2025
Company Number
13378651 (England and Wales)
Registered Office
60b Garfield Street
Watford
Hertfordshire
WD24 5HB
England
J C Harrow Limited
Statement of financial position
as at 31 May 2025
Tangible assets
1,513
2,405
Cash at bank and in hand
1,073
4,592
Creditors: amounts falling due within one year
(12,371)
(9,568)
Net current liabilities
(1,413)
(2,304)
Called up share capital
100
100
Profit and loss account
-
1
Shareholders' funds
100
101
For the year ending 31 May 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 28 May 2026 and were signed on its behalf by
Giovanni Calapai
Director
Company Registration No. 13378651
J C Harrow Limited
Notes to the Accounts
for the year ended 31 May 2025
J C Harrow Limited is a private company, limited by shares, registered in England and Wales, registration number 13378651. The registered office is 60b Garfield Street, Watford, Hertfordshire, WD24 5HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 years on a straight-line basis
Computer equipment
5 years on a straight-line basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
3,400
1,059
4,459
At 31 May 2025
3,400
1,059
4,459
At 1 June 2024
1,842
212
2,054
Charge for the year
680
212
892
At 31 May 2025
2,522
424
2,946
At 31 May 2025
878
635
1,513
At 31 May 2024
1,558
847
2,405
Amounts falling due within one year
Amounts falling due after more than one year
J C Harrow Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,404
1,754
Deferred income
8,967
7,514
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).