REGISTERED NUMBER: 15050606 (England and Wales)

HARRIS BROS. HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Balance Sheet

1

FIXED ASSETS

1,205,712

1,205,712

CURRENT ASSETS

117,913

104,406

CREDITORS

Amounts falling due within one year

(84,306

)

(125,396

)

NET CURRENT ASSETS/(LIABILITIES)

33,607

(20,990

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,239,319

1,184,722

CREDITORS

Amounts falling due after more than one year

(1,028,500

)

(1,028,500

)

NET ASSETS

210,819

156,222

CAPITAL AND RESERVES

210,819

156,222

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Harris Bros. Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15050606

Registered office:

7 Sandy Court

Ashleigh Way

Langage Business Park

Plympton

Devon

PL7 5JX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	SECURED DEBTS

The company has a loan of £1,028,500 as at the balance sheet date, held within creditors, with is secured against the property to which it relates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 6 October 2025 and were signed by:

S C Henson - Director