Company Registration No. 09107199 (England and Wales)
L J Harrison Electrical Limited
Unaudited accounts
for the year ended 30 June 2026
L J Harrison Electrical Limited
Unaudited accounts
Contents
L J Harrison Electrical Limited
Company Information
for the year ended 30 June 2026
Director
Mr Leslie Harrison
Company Number
09107199 (England and Wales)
Registered Office
9 Gypsey Bank
Bridlington
North Humberside
YO16 4NQ
England
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
L J Harrison Electrical Limited
Statement of financial position
as at 30 June 2026
Tangible assets
4,781
6,376
Cash at bank and in hand
12,264
18,864
Creditors: amounts falling due within one year
(29,666)
(37,659)
Net current assets
6,894
343
Total assets less current liabilities
11,675
6,719
Creditors: amounts falling due after more than one year
-
(3,641)
Called up share capital
100
100
Profit and loss account
11,575
2,978
Shareholders' funds
11,675
3,078
For the year ending 30 June 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 19 October 2026 and were signed on its behalf by
Mr Leslie Harrison
Director
Company Registration No. 09107199
L J Harrison Electrical Limited
Notes to the Accounts
for the year ended 30 June 2026
L J Harrison Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 09107199. The registered office is 9 Gypsey Bank, Bridlington, North Humberside, YO16 4NQ, 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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
6,656
13,494
20,150
At 30 June 2026
6,656
13,494
20,150
At 1 July 2025
6,302
7,472
13,774
Charge for the year
89
1,506
1,595
At 30 June 2026
6,391
8,978
15,369
At 30 June 2026
265
4,516
4,781
At 30 June 2025
354
6,022
6,376
L J Harrison Electrical Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Other debtors
23,649
18,764
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,641
796
Taxes and social security
2,631
2,848
Loans from directors
23,394
30,704
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).