Company registration number: 12440348
Unaudited financial statements
for the year ended 28 February 2025
for
Harris Film Services Ltd
Pages for filing with the Registrar
Company registration number: 12440348
Harris Film Services Ltd
Balance sheet
as at 28 February 2025
2025 2024
£ £ £ £
Fixed assets 1,268 858
Current assets 69,870 27,042
Creditors: amounts falling due within one year (22,891) (12,431)
Net current assets 46,979 14,611
NET ASSETS 48,247 15,469
CAPITAL AND RESERVES 48,247 15,469
Notes
1 Company information
Harris Film Services Ltd is a private company registered in England and Wales. Its registered number is 12440348. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 1).
3 Advances, credit and guarantees granted to directors
As at Balance Sheet date, the Director owed the company £3,323.01 (2023 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12440348
Harris Film Services Ltd
Balance sheet - continued
as at 28 February 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 29 October 2025 and signed on its behalf by:
Ms S Harris, Director
29 October 2025
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