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Company registration number: 08441727
Harness-It Safety Limited
Unaudited filleted financial statements
31 March 2025
Brooking Ruse
40 Woodborough Road
Winscombe
Somerset
BS25 1AG
Harness-It Safety Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 1,509 1,884
_______ _______
Current assets 14,746 16,724
Creditors: amounts falling due within one year ( 9,473) ( 11,860)
_______ _______
Net current assets 5,273 4,864
_______ _______
Total assets less current liabilities 6,782 6,748
Accruals and deferred income ( 1,020) ( 720)
_______ _______
Net assets 5,762 6,028
_______ _______
Capital and reserves 5,762 6,028
_______ _______
Notes to the financial statements
Harness-It Safety Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2025 , and are signed on behalf of the board by:
Mr N Sweet
Director
Company registration number: 08441727
The company is a private company limited by shares, registered in Englnad and Wales.