Harris Bathrooms Ltd

Registered number: 08698081

	2025	2024
	£	£
Fixed assets	19,137	35,712

Current assets	98,506	142,755
Prepayments and accrued income	1,358	1,612
Creditors: Amounts Falling Due Within One Year	(218,818 )	(180,030 )

NET CURRENT LIABILITIES	(118,954 )	(35,663 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(99,817 )	49

Creditors: Amounts Falling Due After More Than One Year	(17,476 )	(35,878 )
Accruals and deferred income	(584 )	(7,614 )

NET LIABILITIES	(117,877 )	(43,443 )

CAPITAL AND RESERVES	(117,877 )	(43,443 )

Notes

1. General Information

Harris Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08698081 . The registered office is 148 West End Road, Southampton, Hampshire, SO18 6PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs N Harris	24,915	32	(6,963 )	-	17,984
Mr R Harris	24,915	196	(7,127 )	-	17,984

The above loan is unsecured, interest free and repayable on demand.

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.

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 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 R Harris

Director

3rd October 2025