HARRY ELLIS LIMITED

Company Registration Number:
15759662 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 04 June 2024

End date: 30 June 2025

HARRY ELLIS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HARRY ELLIS LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Nicholas Andrews
Registered office: 50
Dorothy Gardens
Benfleet
England
SS7 3AE
Company Registration Number: 15759662 (England and Wales)

HARRY ELLIS LIMITED

Balance sheet

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Fixed assets
Tangible assets: 4 897
Total fixed assets: 897
Current assets
Debtors: 5 4,388
Cash at bank and in hand: 947
Total current assets: 5,335
Net current assets (liabilities): 5,335
Total assets less current liabilities: 6,232
Provision for liabilities: ( 5,132 )
Accruals and deferred income: ( 1,000 )
Total net assets (liabilities): 100

The notes form part of these financial statements

HARRY ELLIS LIMITED

Balance sheet continued

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 30 June 2025 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.

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

This report was approved by the board of directors on 27 August 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Andrews
Status: Director

The notes form part of these financial statements

HARRY ELLIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

HARRY ELLIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to
    30 Jun 2025
    Average number of employees during the period 1

HARRY ELLIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

HARRY ELLIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,347 1,347
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 1,347 1,347
Depreciation
Charge for year 450 450
On disposals - -
Other adjustments - -
At 30 June 2025 450 450
Net book value
At 30 June 2025 897 897

HARRY ELLIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors

13 months to
30 Jun 2025
£
Other debtors 4,388
Total 4,388