Company Registration No. 15739072 (England and Wales)
Harris Rides Ltd
Unaudited accounts
for the year ended 30 April 2026
Harris Rides Ltd
Unaudited accounts
Contents
Harris Rides Ltd
Company Information
for the year ended 30 April 2026
Directors
JAMES HARRIS
James Harris Jnr
Company Number
15739072 (England and Wales)
Registered Office
71 Baldwins Lane
Croxley Green
Rickmansworth
Hertfordshire
WD3 3LT
England
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
Harris Rides Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
7,887
-
Creditors: amounts falling due within one year
(130,812)
-
Net current (liabilities)/assets
(122,925)
100
Total assets less current liabilities
213,275
100
Creditors: amounts falling due after more than one year
(216,613)
-
Net (liabilities)/assets
(3,338)
100
Called up share capital
100
100
Profit and loss account
(3,438)
-
Shareholders' funds
(3,338)
100
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
JAMES HARRIS
Director
Company Registration No. 15739072
Harris Rides Ltd
Notes to the Accounts
for the year ended 30 April 2026
Harris Rides Ltd is a private company, limited by shares, registered in England and Wales, registration number 15739072. The registered office is 71 Baldwins Lane, Croxley Green, Rickmansworth, Hertfordshire, WD3 3LT, 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.
The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement (under Financial
Reporting Standard for Smaller Entities.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
These financial statements have been prepared on a going concern basis.
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:
Plant & machinery
10% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Harris Rides Ltd
Notes to the Accounts
for the year ended 30 April 2026
Stock is valued at the lower of cost and net realisable value.
4
Tangible fixed assets
Plant & machinery
Charge for the year
37,355
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
76,344
-
Loans from directors
48,900
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
216,613
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).