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Company Registration No. 07503284 (England and Wales)
K Harris (hampshire) Limited Unaudited accounts for the year ended 31 January 2026
K Harris (hampshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K Harris (hampshire) Limited Company Information for the year ended 31 January 2026
Directors
Kerrie Laughlin Kevin Harris
Company Number
07503284 (England and Wales)
Registered Office
Taxassist Accountants 2 London Road Purbrook Waterlooville Hampshire PO7 5LJ England
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K Harris (hampshire) Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
328
(1)
Current assets
Cash at bank and in hand
(11,725)
(3,424)
Creditors: amounts falling due within one year
6
1,005
(11,329)
Net current liabilities
(10,720)
(14,753)
Net liabilities
(10,392)
(14,754)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,492)
(14,854)
Shareholders' funds
(10,392)
(14,754)
For the year ending 31 January 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 17 August 2026 and were signed on its behalf by
Kevin Harris Director Company Registration No. 07503284
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K Harris (hampshire) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
K Harris (hampshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 07503284. The registered office is Taxassist Accountants, 2 London Road, Purbrook, Waterlooville, Hampshire, PO7 5LJ, 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.
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:
Plant & machinery
25% on reducing balance
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2025
10,000
At 31 January 2026
10,000
Amortisation
At 1 February 2025
10,000
At 31 January 2026
10,000
Net book value
At 31 January 2026
-
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K Harris (hampshire) Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
765
1,467
2,232
Additions
-
489
489
At 31 January 2026
765
1,956
2,721
Depreciation
At 1 February 2025
765
1,468
2,233
Charge for the year
-
160
160
At 31 January 2026
765
1,628
2,393
Net book value
At 31 January 2026
-
328
328
At 31 January 2025
-
(1)
(1)
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
597
2,363
Trade creditors
183
1,371
Taxes and social security
1,951
5,627
Other creditors
2,245
1,719
Loans from directors
(5,981)
249
(1,005)
11,329
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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