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Company Registration No. 4717574 (England and Wales)
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED Unaudited accounts for the year ended 31 March 2025
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R.P. HARRINGTON (BUILDING & DESIGN) LIMITED Company Information for the year ended 31 March 2025
Director
R.P. Harrington
Company Number
4717574 (England and Wales)
Registered Office
88 BYNES ROAD SOUTH CROYDON SURREY CR2 0PR
Accountants
Hitchcock & Co Beachy Head Bell Lane Nutley East Sussex TN22 3PD
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R.P. HARRINGTON (BUILDING & DESIGN) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,437 
38,007 
Current assets
Inventories
98,000 
44,121 
Debtors
5
82,862 
88,085 
Cash at bank and in hand
6,802 
43,255 
187,664 
175,461 
Creditors: amounts falling due within one year
6
(55,938)
(51,070)
Net current assets
131,726 
124,391 
Total assets less current liabilities
164,163 
162,398 
Provisions for liabilities
Deferred tax
(450)
(829)
Net assets
163,713 
161,569 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
163,613 
161,469 
Shareholders' funds
163,713 
161,569 
For the year ending 31 March 2025 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 16 October 2025 and were signed on its behalf by
R.P. Harrington Director Company Registration No. 4717574
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R.P. HARRINGTON (BUILDING & DESIGN) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4717574. The registered office is 88 BYNES ROAD, SOUTH CROYDON, SURREY, CR2 0PR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:- Plant & Machinery - 15% on written down value Fixtures, Fittings & Equipment - 15% on written down value Motor Vehicles - 25% on written down value
Deferred taxation
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.
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R.P. HARRINGTON (BUILDING & DESIGN) LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
45,284 
53,665 
15,058 
114,007 
Additions
3,025 
- 
- 
3,025 
At 31 March 2025
48,309 
53,665 
15,058 
117,032 
Depreciation
At 1 April 2024
35,754 
29,256 
10,990 
76,000 
Charge for the year
1,883 
6,102 
610 
8,595 
At 31 March 2025
37,637 
35,358 
11,600 
84,595 
Net book value
At 31 March 2025
10,672 
18,307 
3,458 
32,437 
At 31 March 2024
9,530 
24,409 
4,068 
38,007 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,445 
- 
Trade debtors
72,380 
83,564 
Other debtors
1,037 
4,521 
82,862 
88,085 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,160 
Trade creditors
12,941 
13,617 
Taxes and social security
300 
2,566 
Other creditors
799 
400 
Loans from directors
41,098 
31,527 
Accruals
800 
800 
55,938 
51,070 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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