Company Registration No. 5691548 (England and Wales)
Alan Harris Engineering Limited
Unaudited accounts
for the year ended 31 March 2026
Alan Harris Engineering Limited
Unaudited accounts
Contents
Alan Harris Engineering Limited
Company Information
for the year ended 31 March 2026
Company Number
5691548 (England and Wales)
Registered Office
HILL FARM HOUSE, FERSFIELD
DISS
NORFOLK
IP22 2BJ
Alan Harris Engineering Limited
Statement of financial position
as at 31 March 2026
Intangible assets
60,000
60,000
Tangible assets
18,108
23,499
Cash at bank and in hand
219,593
197,414
Creditors: amounts falling due within one year
(89,290)
(46,353)
Net current assets
134,354
155,602
Net assets
212,462
239,101
Called up share capital
100
100
Profit and loss account
212,362
239,001
Shareholders' funds
212,462
239,101
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 October 2026 and were signed on its behalf by
S Harris
Director
Company Registration No. 5691548
Alan Harris Engineering Limited
Notes to the Accounts
for the year ended 31 March 2026
Alan Harris Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 5691548. The registered office is HILL FARM HOUSE, FERSFIELD, DISS, NORFOLK, IP22 2BJ.
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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.
Tangible fixed assets policy
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
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Total
Alan Harris Engineering Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2025: 5).