Harris Beds (Grantham) Ltd

Registered number: 07198847

	2025	2024
	£	£
Fixed assets	82,424	92,354

Current assets	116,192	129,032
Prepayments and accrued income	692	284
Creditors: Amounts Falling Due Within One Year	(60,338 )	(53,552 )

NET CURRENT ASSETS	56,546	75,764

TOTAL ASSETS LESS CURRENT LIABILITIES	138,970	168,118

Creditors: Amounts Falling Due After More Than One Year	(27,867 )	(39,449 )
Accruals and deferred income	(55 )	(1,822 )

NET ASSETS	111,048	126,847

CAPITAL AND RESERVES	111,048	126,847

Notes

1. General Information

Harris Beds (Grantham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07198847 . The registered office is 1st Floor, 28 Market Place Grantham, Lincolnshire, NG31 6LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Mark Harris

Director

14/10/2025