Company Registration No. 15862541 (England and Wales)
Built By Harry Ltd
Unaudited accounts
for the year ended 31 July 2026
Built By Harry Ltd
Unaudited accounts
Contents
Built By Harry Ltd
Company Information
for the year ended 31 July 2026
Company Number
15862541 (England and Wales)
Registered Office
13 Barn Meadow
Trowse
Norwich
Norfolk
NR14 8UB
England
Accountants
Genesis Accountants
The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Built By Harry Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
8,672
11,868
Cash at bank and in hand
682
2,834
Creditors: amounts falling due within one year
(16,436)
(5,411)
Net current (liabilities)/assets
(8,437)
2,503
Called up share capital
1
1
Profit and loss account
234
14,370
Shareholders' funds
235
14,371
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 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 1 August 2026 and were signed on its behalf by
Harry Skinner
Director
Company Registration No. 15862541
Built By Harry Ltd
Notes to the Accounts
for the year ended 31 July 2026
Built By Harry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15862541. The registered office is 13 Barn Meadow, Trowse, Norwich, Norfolk, NR14 8UB, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2025
4,302
12,000
16,302
At 31 July 2026
4,302
12,000
16,302
At 1 August 2025
1,434
3,000
4,434
Charge for the year
946
2,250
3,196
At 31 July 2026
2,380
5,250
7,630
At 31 July 2026
1,922
6,750
8,672
At 31 July 2025
2,868
9,000
11,868
Amounts falling due within one year
Built By Harry Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
4,419
Taxes and social security
3,650
10,582
Loans from directors
9,811
(15,438)
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Average number of employees
During the year the average number of employees was 0 (2025: 0).