REGISTERED NUMBER: 04363174 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

A. HARRIS CONTRACTORS LIMITED

Page

Statement of Financial Position

1

Fixed assets

120,846

97,110

Current assets

146,202

145,754

Creditors

Amounts falling due within one year

(45,309

)

(34,301

)

Net current assets

100,893

111,453

Total assets less current liabilities

221,739

208,563

Creditors

Amounts falling due after more than one year

(4,771

)

(16,367

)

Net assets

216,968

192,196

Capital and reserves

216,968

192,196

Notes to the financial statements

1.	STATUTORY INFORMATION

A. Harris Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04363174

Registered office:

The Smithy

Fisherwick Park Farm

Fisherwick Road

Lichfield

Staffordshire

WS13 8PS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Mr A Harris

Balance outstanding at start of year

40,659

33,275

Amounts advanced

25,559

35,637

Amounts repaid

(25,100

)

(28,253

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

41,118

40,659

This loan has interest at the HMRC approved rate per annum applied to the balance and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2026 and were signed by:

Mr A Harris - Director