Martin Harris Consultancy Limited - Period Ending 2025-07-31

Registration number: 09684425

Martin Harris Consultancy Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 July 2025

Martin Harris Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Martin Harris Consultancy Limited

Company Information

Director

Mr M Harris

Registered office

15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

Martin Harris Consultancy Limited

(Registration number: 09684425)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed Assets	883	1,177
Current assets	23,004	20,830
Creditors: Amounts falling due within one year	(12,534)	(19,502)
Net current assets	10,470	1,328
Total assets less current liabilities	11,353	2,505
Accruals and deferred income	(724)	(650)
	10,629	1,855
Capital and Reserves	10,629	1,855

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 September 2025

.........................................
Mr M Harris
Director

Martin Harris Consultancy Limited

(Registration number: 09684425)
Balance Sheet as at 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 14 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).