REGISTERED NUMBER: 08922441 (England and Wales)

HARRIS AND THOMAS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr H Thomas

Mr E R Harris

REGISTERED OFFICE:

Park Farm

Manorbier

Tenby

Pembrokeshire

SA70 7SU

REGISTERED NUMBER:

08922441 (England and Wales)

CURRENT ASSETS

Stocks

119,253

92,076

Debtors

15,363

13,308

Cash at bank

32,474

20,251

167,090

125,635

CREDITORS

Amounts falling due within one year

235,190

194,683

NET CURRENT LIABILITIES

(68,100

)

(69,048

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(68,100

)

(69,048

)

CREDITORS

Amounts falling due after more than one year

5,000

-

NET LIABILITIES

(73,100

)

(69,048

)

CAPITAL AND RESERVES

Called up share capital

50

50

Retained earnings

(73,150

)

(69,098

)

SHAREHOLDERS' FUNDS

(73,100

)

(69,048

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

Mr H Thomas - Director

1.	STATUTORY INFORMATION

Harris and Thomas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts are prepared on a going concern basis as the company continues to benefit from the support of the directors and its bankers.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	ULTIMATE CONTROLLING PARTY

The Company is controlled by the directors by virtue of their shareholdings.