Company Registration No. 10858196 (England and Wales)
HARRIS CONSTRUCTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2026
HARRIS CONSTRUCTION SERVICES LIMITED
Unaudited accounts
Contents
HARRIS CONSTRUCTION SERVICES LIMITED
Company Information
for the year ended 31 July 2026
Company Number
10858196 (England and Wales)
Registered Office
49 PYTCHLEY ROAD
KETTERING
NORTHAMPTONSHIRE
NN15 6ND
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
HARRIS CONSTRUCTION SERVICES LIMITED
Statement of financial position
as at 31 July 2026
Tangible assets
12,566
16,690
Cash at bank and in hand
1,251
1,832
Creditors: amounts falling due within one year
(13,267)
(11,518)
Net current liabilities
(12,016)
(9,686)
Called up share capital
1
1
Profit and loss account
549
7,003
Shareholders' funds
550
7,004
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 14 September 2026 and were signed on its behalf by
Jonathan Harris
Director
Company Registration No. 10858196
HARRIS CONSTRUCTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2026
HARRIS CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10858196. The registered office is 49 PYTCHLEY ROAD, KETTERING, NORTHAMPTONSHIRE, NN15 6ND, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
30,456
1,208
5,591
37,255
At 31 July 2026
30,456
1,208
5,591
37,255
At 1 August 2025
14,730
1,001
4,834
20,565
Charge for the year
3,931
41
152
4,124
At 31 July 2026
18,661
1,042
4,986
24,689
At 31 July 2026
11,795
166
605
12,566
At 31 July 2025
15,726
207
757
16,690
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,599
Taxes and social security
6,256
4,363
Loans from directors
73
836
HARRIS CONSTRUCTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).