Company Registration No. 08882603 (England and Wales)
HARAS CONTRACTOR LTD
Unaudited accounts
for the year ended 28 February 2026
HARAS CONTRACTOR LTD
Unaudited accounts
Contents
HARAS CONTRACTOR LTD
Company Information
for the year ended 28 February 2026
Director
Mr SHOLA WALE ADEROGBA
Company Number
08882603 (England and Wales)
Registered Office
3 Richmond Close
Holbeach
Spalding
Lincolnshire
PE12 7FQ
England
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
HARAS CONTRACTOR LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
38,933
28,520
Creditors: amounts falling due within one year
(8,494)
(6,883)
Net current assets
30,439
21,637
Total assets less current liabilities
30,439
21,637
Creditors: amounts falling due after more than one year
(40,976)
(34,276)
Provisions for liabilities
Other provisions
40,976
26,870
Called up share capital
1
1
Profit and loss account
30,438
14,230
Shareholders' funds
30,439
14,231
For the year ending 28 February 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 29 July 2026 and were signed on its behalf by
Mr SHOLA WALE ADEROGBA
Director
Company Registration No. 08882603
HARAS CONTRACTOR LTD
Notes to the Accounts
for the year ended 28 February 2026
HARAS CONTRACTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 08882603. The registered office is 3 Richmond Close, Holbeach, Spalding, Lincolnshire, PE12 7FQ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The dividend payment to the shareholders during the period is £20,000.00
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,494
6,883
5
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
35,166
26,870
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).