Registration number: 09609645

Dr Steven Harris Ltd

Contents

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

Dr Steven Harris Ltd

Company Information

Director

Dr Steven Harris

Registered office

110 Chandos Avenue Whetstone London N20 9DZ

Accountants

JPL Accountancy Services Ltd 110 Chandos Avenue Whetstone London N20 9DZ

Dr Steven Harris Ltd

(Registration number: 09609645)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	16,994	21,579
Current assets	464,803	400,409
Prepayments and accrued income	-	4,602
Creditors: Amounts falling due within one year	(138,298)	(137,849)
Net current assets	326,505	267,162
Total assets less current liabilities	343,499	288,741
Accruals and deferred income	(3,975)	(3,830)
	339,524	284,911
Capital and reserves	339,524	284,911

1	General information

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

The address of its registered office is:
110 Chandos Avenue
Whetstone
London
N20 9DZ

These financial statements were authorised for issue by the director on 23 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Dr Steven Harris Ltd

(Registration number: 09609645)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2025
 

......................................... Dr Steven Harris Director