S J Harris Electrical Ltd

Registered number: 07105871

	2024	2023
	£	£
Fixed assets	502	496

Current assets	35,904	33,610
Creditors: Amounts Falling Due Within One Year	(33,233 )	(18,457 )

NET CURRENT ASSETS	2,671	15,153

TOTAL ASSETS LESS CURRENT LIABILITIES	3,173	15,649

Creditors: Amounts Falling Due After More Than One Year	(1,875 )	(6,628 )
Accruals and deferred income	(927 )	(1,227 )

NET ASSETS	371	7,794

CAPITAL AND RESERVES	371	7,794

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2023: 1)

2. Directors Advances, Credits and Guarantees

At the balance sheet date, the director owed the company £25,349. This amount was included within Debtors.

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Stuart Harris	15,983	38,797	(29,431 )	-	25,349

The above loan is unsecured, interest at 2.25% and repayable on demand.

3. General Information

S J Harris Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07105871 . The registered office is 65 Crocus Way, Chelmsford, Essex, CM1 6XJ.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Harris

Director

5 September 2025