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Company Registration No. 15739072 (England and Wales)
Harris Rides Ltd Unaudited accounts for the year ended 30 April 2026
Harris Rides Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harris Rides Ltd Company Information for the year ended 30 April 2026
Directors
JAMES HARRIS James Harris Jnr
Company Number
15739072 (England and Wales)
Registered Office
71 Baldwins Lane Croxley Green Rickmansworth Hertfordshire WD3 3LT England
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
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Harris Rides Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
336,200
-
Current assets
Debtors
5
-
100
Cash at bank and in hand
7,887
-
7,887
100
Creditors: amounts falling due within one year
6
(130,812)
-
Net current (liabilities)/assets
(122,925)
100
Total assets less current liabilities
213,275
100
Creditors: amounts falling due after more than one year
7
(216,613)
-
Net (liabilities)/assets
(3,338)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,438)
-
Shareholders' funds
(3,338)
100
For the year ending 30 April 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 3 July 2026 and were signed on its behalf by
JAMES HARRIS Director Company Registration No. 15739072
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Harris Rides Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Harris Rides Ltd is a private company, limited by shares, registered in England and Wales, registration number 15739072. The registered office is 71 Baldwins Lane, Croxley Green, Rickmansworth, Hertfordshire, WD3 3LT, 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.
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.
Cashflow
The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement (under Financial Reporting Standard for Smaller Entities.
Turnover
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.
Going concern
These financial statements have been prepared on a going concern basis.
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:
Plant & machinery
10% straight line
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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Harris Rides Ltd Notes to the Accounts for the year ended 30 April 2026
Stock
Stock is valued at the lower of cost and net realisable value.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
-
Additions
373,555
At 30 April 2026
373,555
Depreciation
Charge for the year
37,355
At 30 April 2026
37,355
Net book value
At 30 April 2026
336,200
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
-
100
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
76,344
-
Trade creditors
357
-
Other creditors
5,211
-
Loans from directors
48,900
-
130,812
-
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
216,613
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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