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Registration number: 09030897

David Harris Accountants Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025

David Harris Accountants Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

David Harris Accountants Limited

Company Information

Director | Mr D F Harris

Company secretary | Mr D F Harris

Registered office | 17 Highcroft Avenue Oadby Leicester LE2 5UH

Accountants | David Harris Accountants Limited 17 Highcroft Avenue Oadby Leicester LE2 5UH

David Harris Accountants Limited

(Registration number: 09030897)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 4,774 | 10,754
Current assets | 82,571 | 94,590
Prepayments and accrued income | 4,354 | 5,664
Creditors: Amounts falling due within one year | (31,692) | (28,370)
Net current assets | 55,233 | 71,884
Total assets less current liabilities | 60,007 | 82,638
Accruals and deferred income | (2,049) | (7,443)
| 57,958 | 75,195
Capital and reserves | 57,958 | 75,195

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Highcroft Avenue
Oadby
Leicester
LE2 5UH

These financial statements were authorised for issue by the director on 10 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 November 2025

David Harris Accountants Limited

(Registration number: 09030897)
Balance Sheet as at 28 February 2025

......................................... Mr D F Harris Company secretary and director