Registration number: 07715535

Harris GeoConsult Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Harris GeoConsult Limited

(Registration number: 07715535)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	356	425
Current assets	186,483	210,797
Prepayments and accrued income	2,000	2,000
Creditors: Amounts falling due within one year	(13,115)	(9,922)
Net current assets	175,368	202,875
Total assets less current liabilities	175,724	203,300
Accruals and deferred income	(3,542)	(3,542)
	172,182	199,758
Capital and reserves	172,182	199,758

For the financial year ending 31 July 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 10 December 2025
 

C J Harris Director

Harris GeoConsult Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	General information

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

The address of its registered office is:
11 Little Stoke Road
Bristol
BS9 1HQ

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors have continued to adopt the going concern basis of accounting in preparing the financial statements.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,182 (2024 - £4,019).