1 October 2025 false No description of principal activity Taxfiler 2024.6 SC674324business:PrivateLimitedCompanyLtd2025-10-012026-09-30 SC6743242025-09-30 SC6743242025-10-012026-09-30 SC674324business:AuditExempt-NoAccountantsReport2025-10-012026-09-30 SC674324business:FilletedAccounts2025-10-012026-09-30 SC6743242026-09-30 SC674324business:Director12025-10-012026-09-30 SC674324business:Director22025-10-012026-09-30 SC674324business:RegisteredOffice2025-10-012026-09-30 SC6743242025-09-30 SC674324core:WithinOneYear2026-09-30 SC674324core:WithinOneYear2025-09-30 SC674324core:AfterOneYear2026-09-30 SC674324core:AfterOneYear2025-09-30 SC674324countries:Scotland2025-10-012026-09-30 SC6743242024-10-012025-09-30 SC674324business:Micro-entities2025-10-012026-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC674324 (Scotland)
Harte Electrical Contracts Ltd Unaudited accounts for the year ended 30 September 2026
Harte Electrical Contracts Ltd Annual report and unaudited accounts for the year ended 30 September 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Harte Electrical Contracts Ltd Company Information for the year ended 30 September 2026
Directors
Stefan Harte Stefan Harte
Company Number
SC674324 (Scotland)
Registered Office
5 Ballochmyle Drive Glasgow Lanarkshire G53 7GN Scotland
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
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Harte Electrical Contracts Ltd Statement of Financial Position as at 30 September 2026
2026 
2025 
£ 
£ 
Fixed assets
9,395 
12,526 
Current assets
32,773 
46,616 
Creditors: amounts falling due within one year
(14,017)
(27,966)
Net current assets
18,756 
18,650 
Total assets less current liabilities
28,151 
31,176 
Creditors: amounts falling due after more than one year
- 
(8,275)
Net assets
28,151 
22,901 
Capital and reserves
28,151 
22,901 
NOTES TO THE ACCOUNTS
1 Statutory information
Harte Electrical Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC674324. The registered office is 5 Ballochmyle Drive, Glasgow, Lanarkshire, G53 7GN, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2026
Stefan Harte Director Company Registration No. SC674324
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