REGISTERED NUMBER: 15232369 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

S.J. Harris Family Investments Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs D S Harris

Mr S J Harris

Mr O F Harris

REGISTERED OFFICE:

Oakley House

Tetbury Road

Cirencester

Goucestershire

GL7 1US

REGISTERED NUMBER:

15232369 (England and Wales)

CURRENT ASSETS

Debtors

4

77,918

79,000

Investments

5

100

100

Cash at bank

80

-

78,098

79,100

CREDITORS

Amounts falling due within one year

6

822

720

NET CURRENT ASSETS

77,276

78,380

TOTAL ASSETS LESS CURRENT LIABILITIES

77,276

78,380

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

77,176

78,280

77,276

78,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mrs D S Harris - Director

Mr S J Harris - Director

1.	STATUTORY INFORMATION

S.J. Harris Family Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

77,918

78,900

Directors' current accounts

-

100

77,918

79,000

5.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Listed investments

100

100

Market value of listed investments at 31 March 2025 - £ 0 (2024 - £ 0 ).

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Accruals and deferred income

822

720

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025

2024

£

£

Mrs D S Harris

Balance outstanding at start of year

50

-

Amounts advanced

-

50

Amounts repaid

(50

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

50

Mr S J Harris

Balance outstanding at start of year

50

-

Amounts advanced

-

50

Amounts repaid

(50

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

50