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Company No: 11185365 (England and Wales)

HARRIS GARDENS SERVICES LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 28 February 2025

HARRIS GARDENS SERVICES LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

HARRIS GARDENS SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 28 February 2025
HARRIS GARDENS SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2025
DIRECTOR Philip Harris
REGISTERED OFFICE Rowden Cottage
Mayfield Road
Frant
TN3 9HS
United Kingdom
COMPANY NUMBER 11185365 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
HARRIS GARDENS SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 28 February 2025
HARRIS GARDENS SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 28 February 2025
28.02.2025 29.02.2024
£ £
Fixed assets 30,758 39,734
Current assets 21,138 23,934
Prepayments and accrued income 1,511 2,211
Creditors: amounts falling due within one year ( 17,329) ( 20,746)
Net current assets 5,320 5,399
Total assets less current liabilities 36,078 45,133
Creditors: amounts falling due after more than one year ( 35,646) ( 44,605)
Net assets 432 528
Capital and reserves 432 528

For the financial 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.

Director's responsibilities:

The financial statements of Harris Gardens Services Limited (registered number: 11185365) were approved and authorised for issue by the director on 15 April 2025 and were signed on its behalf by:

Philip Harris
Director
HARRIS GARDENS SERVICES LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
HARRIS GARDENS SERVICES LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Employees

28.02.2025 29.02.2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 7

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 28/02/2025, the director owed £9,665.56 (2023: £3,965.31) to the company. In the year then ended, £9,665.56 was advanced, £3.965.31 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.