1 March 2024 false No description of principal activity Taxfiler 2024.6 11559186business:PrivateLimitedCompanyLtd2024-03-012025-02-28 115591862024-02-29 115591862024-03-012025-02-28 11559186business:AuditExemptWithAccountantsReport2024-03-012025-02-28 11559186business:FilletedAccounts2024-03-012025-02-28 115591862025-02-28 115591862024-02-29 11559186core:WithinOneYear2025-02-28 11559186core:WithinOneYear2024-02-29 11559186core:AfterOneYear2025-02-28 11559186core:AfterOneYear2024-02-29 11559186countries:EnglandWales2024-03-012025-02-28 11559186business:RegisteredOffice2024-03-012025-02-28 115591862023-03-012024-02-29 11559186business:Micro-entities2024-03-012025-02-28 11559186business:Director12024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11559186 (England and Wales)
Harris & Harris Properties Limited Unaudited accounts for the year ended 28 February 2025
Harris & Harris Properties Limited Annual report and unaudited accounts for the year ended 28 February 2025
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Harris & Harris Properties Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
630,608 
651,468 
Current assets
60,068 
20,507 
Creditors: amounts falling due within one year
(211,998)
(383,205)
Net current liabilities
(151,930)
(362,698)
Total assets less current liabilities
478,678 
288,770 
Creditors: amounts falling due after more than one year
(305,203)
(144,622)
Accruals and deferred income
(900)
(900)
Net assets
172,575 
143,248 
Capital and reserves
172,575 
143,248 
NOTES TO THE ACCOUNTS
1 Statutory information
Harris & Harris Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11559186. The registered office is Babbage Building Church Lane, Hixon, Stafford, ST18 0PS.
2 Guarantees and other financial commitments
The mortgage is secured against the property. The amount outstanding at the balance sheet date is £286,255 (2024 - £155,035).
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 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 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 10 April 2025
R Harris Director Company Registration No. 11559186
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