HARRIS MOTORCYCLES LTD

Company Registration Number:
11067289 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HARRIS MOTORCYCLES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

HARRIS MOTORCYCLES LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,842 5,122
Total fixed assets: 3,842 5,122
Current assets
Stocks: 6,000 6,000
Debtors:   689 313
Cash at bank and in hand: 4,976 4,257
Total current assets: 11,665 10,570
Creditors: amounts falling due within one year:   (8,840) (14,214)
Net current assets (liabilities): 2,825 (3,644)
Total assets less current liabilities: 6,667 1,478
Provision for liabilities: (730) (973)
Total net assets (liabilities): 5,937 505
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,837 405
Shareholders funds: 5,937 505

The notes form part of these financial statements

HARRIS MOTORCYCLES LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: Mrs J A Harris
Status: Director

The notes form part of these financial statements

HARRIS MOTORCYCLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:- Computers 25% straight line Motor Vehicles 25% reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

HARRIS MOTORCYCLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

HARRIS MOTORCYCLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 25,350
At 30 November 2024 25,350
Depreciation
At 01 December 2023 20,228
Charge for year 1,280
At 30 November 2024 21,508
Net book value
At 30 November 2024 3,842
At 30 November 2023 5,122