Harrogate Building Company Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11618713

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,046		9,046

			9,046		9,046
CURRENT ASSETS
Debtors		100		100
Cash at bank and in hand		10		10

		110		110
Creditors: Amounts Falling Due Within One Year		(76,485 )		(76,425 )

NET CURRENT ASSETS (LIABILITIES)			(76,375 )		(76,315 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(67,329 )		(67,269 )

Creditors: Amounts Falling Due After More Than One Year			(50,000 )		(50,000 )

NET LIABILITIES			(117,329 )		(117,269 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(117,429 )		(117,369 )

SHAREHOLDERS' FUNDS			(117,329)		(117,269)

Page 1

Page 2

Harrogate Building Company Ltd

Abridged Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Andrew Reginald Ryder

Director

19/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

Harrogate Building Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11618713 . The registered office is 2a St Winifreds Road, Harrogate, North Yorkshire, HG2 8LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	9,046

As at 31 October 2025	9,046

Net Book Value
As at 31 October 2025	9,046

As at 1 November 2024	9,046

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100