J Harmer Contracting Limited

Registered number: 07326474

	2026	2025
	£	£
Fixed assets	14,132	19,460

Current assets	4,807	4,470
Prepayments and accrued income	378	358
Creditors: Amounts Falling Due Within One Year	(16,225 )	(17,789 )

NET CURRENT LIABILITIES	(11,040 )	(12,961 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,092	6,499

Creditors: Amounts Falling Due After More Than One Year	(2,065 )	(5,665 )
Accruals and deferred income	(450 )	(430 )

NET ASSETS	577	404

CAPITAL AND RESERVES	577	404

Notes

1. General Information

J Harmer Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07326474 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Harmer

Director

24/08/2026