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Company Registration No. 07273594 (England and Wales)
Freeman Harris Limited Unaudited accounts for the year ended 31 March 2025
Freeman Harris Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Freeman Harris Limited Company Information for the year ended 31 March 2025
Director
Ian Freeman
Secretary
Ian Freeman
Company Number
07273594 (England and Wales)
Registered Office
27B Tarves Way Greenwich London SE10 9JU United Kingdom
Accountants
Blake Weltman & Co Sovereign House 1 Albert Place Finchley London N3 1QB
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Freeman Harris Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Freeman Harris Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Freeman Harris Limited, as a body, in accordance with the terms of our engagement letter dated 23 November 2017. Our work has been undertaken solely to prepare for your approval the accounts of Freeman Harris Limited and state those matters that we have agreed to state to the Board of Directors of Freeman Harris Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Freeman Harris Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Freeman Harris Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Freeman Harris Limited. You consider that Freeman Harris Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Freeman Harris Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Blake Weltman & Co Chartered Accountants Sovereign House 1 Albert Place Finchley London N3 1QB 4 July 2025
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Freeman Harris Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
370,089 
379,859 
Current assets
Debtors
5
462,046 
430,532 
Cash at bank and in hand
5,399 
28,195 
467,445 
458,727 
Creditors: amounts falling due within one year
6
(172,488)
(108,828)
Net current assets
294,957 
349,899 
Total assets less current liabilities
665,046 
729,758 
Creditors: amounts falling due after more than one year
7
(218,320)
(294,651)
Net assets
446,726 
435,107 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
446,626 
435,007 
Shareholders' funds
446,726 
435,107 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Ian Freeman Director Company Registration No. 07273594
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Freeman Harris Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Freeman Harris Limited is a private company, limited by shares, registered in England and Wales, registration number 07273594. The registered office is 27B Tarves Way , Greenwich, London, SE10 9JU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% over 4 years
Fixtures & fittings
20% over 5 years
Computer equipment
25% over 4 years
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
365,000 
24,637 
53,931 
56,850 
500,418 
Additions
- 
- 
- 
2,208 
2,208 
At 31 March 2025
365,000 
24,637 
53,931 
59,058 
502,626 
Depreciation
At 1 April 2024
- 
23,754 
45,971 
50,834 
120,559 
Charge for the year
- 
883 
7,960 
3,135 
11,978 
At 31 March 2025
- 
24,637 
53,931 
53,969 
132,537 
Net book value
At 31 March 2025
365,000 
- 
- 
5,089 
370,089 
At 31 March 2024
365,000 
883 
7,960 
6,016 
379,859 
- 6 -
Freeman Harris Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
298,645 
290,107 
Accrued income and prepayments
39,378 
17,316 
Other debtors
124,023 
123,109 
462,046 
430,532 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
53,967 
28,901 
Taxes and social security
90,728 
55,301 
Loans from directors
19,591 
19,591 
Accruals
8,202 
5,035 
172,488 
108,828 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
122,973 
146,065 
Other creditors
95,347 
148,586 
218,320 
294,651 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).
- 7 -