William Harris (Services) Ltd

Registered number: 08710189

	2025	2024
	£	£
Fixed assets	5,098	5,098

Current assets	1,750	1,750
Creditors: Amounts Falling Due Within One Year	(1 )	(1 )

NET CURRENT ASSETS	1,749	1,749

TOTAL ASSETS LESS CURRENT LIABILITIES	6,847	6,847

Accruals and deferred income	(263 )	(263 )

NET ASSETS	6,584	6,584

CAPITAL AND RESERVES	6,584	6,584

Notes

1. General Information

William Harris (Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08710189 . The registered office is Station House, Trent Cottages, Long Eaton, Nottingham, NG10 2FW.

2. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr William Harris	1,678	-	-	-	1,678

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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 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 William Harris

Director

11/11/2025