Company Registration No. 11792909 (England and Wales)
Collins Harris Ltd
Unaudited accounts
for the year ended 31 January 2026
Collins Harris Ltd
Unaudited accounts
Contents
Collins Harris Ltd
Company Information
for the year ended 31 January 2026
Directors
Dr C Collins
Mr A Harris
Company Number
11792909 (England and Wales)
Registered Office
380A New Hythe Lane
Larkfield, Aylesford
Kent
ME20 6RZ
England
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Collins Harris Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
5,159
5,180
Cash at bank and in hand
28,156
119,310
Creditors: amounts falling due within one year
(53,692)
(43,149)
Net current assets
145,338
147,070
Net assets
150,497
152,250
Called up share capital
101
101
Profit and loss account
150,396
152,149
Shareholders' funds
150,497
152,250
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
Dr C Collins
Director
Company Registration No. 11792909
Collins Harris Ltd
Notes to the Accounts
for the year ended 31 January 2026
Collins Harris Ltd is a private company, limited by shares, registered in England and Wales, registration number 11792909. The registered office is 380A New Hythe Lane, Larkfield, Aylesford, Kent, ME20 6RZ, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Collins Harris Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
13,406
3,068
4,599
21,073
At 31 January 2026
13,406
3,068
6,296
22,770
At 1 February 2025
11,019
2,403
2,471
15,893
Charge for the year
596
166
956
1,718
At 31 January 2026
11,615
2,569
3,427
17,611
At 31 January 2026
1,791
499
2,869
5,159
At 31 January 2025
2,387
665
2,128
5,180
Amounts falling due within one year
Trade debtors
35,891
36,067
Amounts due from group undertakings etc.
63,000
-
Accrued income and prepayments
54,608
34,842
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
33,572
17,479
Loans from directors
494
9,718
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Average number of employees
During the year the average number of employees was 3 (2025: 3).