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Registered number: 14568754
| Harriss Howard Homes Ltd Financial statements Information for filing with the registrar 31 January 2025 |
Harriss Howard Homes Ltd
Balance sheet At 31 January 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors | 4 | 133,900 |  | 90,000 |
Cash at bank and in hand |  | 300 |  | - |
|  | 134,200 |  | 90,000 |
Creditors: amounts falling due within one year | 5 | (134,180) |  | (89,980) |
Net current assets |  |  | 20 |  | 20
Total assets less current liabilities |  |  | 20 |  | 20
Net assets |  |  | 20 |  | 20
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 20 |  | 20
Shareholders' funds |  |  | 20 |  | 20
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 October 2025.
A S Harriss | F M Howard
Director | Director
1
Harriss Howard Homes Ltd
Registered number: 14568754 The notes on page 3 form part of these financial statements. 2
Harriss Howard Homes Ltd
Notes to the financial statements Year ended 31 January 2025
1. | General information
Harriss Howard Homes Ltd ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England and Wales. The address of the registered office is Willow Pool, Carlton Road, South Godstone, Godstone, RH9 8LD. 2.Accounting policies
| 2.1 | Statement of compliance
The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) and the Companies Act 2006.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 133,900 | 90,000
|  | 133,900 | 90,000
5. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 134,180 | 89,980
|  | 134,180 | 89,980
6. | Related party transactions
| During the year, the company operated on normal commercial terms with Airborne Property Services Ltd. The amount owed to Airborne Property Services Ltd at 31 January 2025 was £24,000 (2024: £24,000 owed to Airborne Property Services Ltd). During the year, the company operated on normal commercial terms with Crescent Moon Homes Limited. The amount owed from Crescent Moon Homes Limited at 31 January 2025 was £133,900 (2024: £90,000 owed to Crescent Moon Homes Limited).
3