Harry Holdings Ltd

Registered number: 10542172

	2024	2023
	£	£
Fixed assets	5	44

Current assets	164,860	49,249
Creditors: Amounts Falling Due Within One Year	(88,028 )	(45,611 )

NET CURRENT ASSETS	76,832	3,638

TOTAL ASSETS LESS CURRENT LIABILITIES	76,837	3,682

Accruals and deferred income	(842 )	-

NET ASSETS	75,995	3,682

CAPITAL AND RESERVES	75,995	3,682

Notes

1. General Information

Harry Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10542172. The registered office is Unit 13a Church End Farm Church End, Little Hadham, Ware, Hertfordshire, SG11 2DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The amount due at the year end is £159,727 (2023: £48,714)

Interest was charged on the loan at a rate of 2.25% and loan is repayable on demand.

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Harry Holdings Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 Michael Roughan

Director

17 December 2025