Harris Plus Health Ltd

Harris Plus Health Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Harris Plus Health Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	515	1,350
		515	1,350
Current assets
Cash at bank and in hand		56	71
Creditors: amount falling due within one year		(17,171)	(16,826)
Net current assets		(17,115)	(16,755)

Total assets less current liabilities		(16,600)	(15,405)
Creditors: amount falling due after more than one year		(2,413)	(4,481)
Provisions for liabilities		(50)	(50)
Net assets		(19,063)	(19,936)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(19,064)	(19,937)
Shareholders' funds		(19,063)	(19,936)

For the year ended 31 March 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Byron Harris
Director

1

Harris Plus Health Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Harris Plus Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 10838305, registration address 82A, James Carter Road, Mildenhall, Suffolk, IP28 7DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	3,338	3,338
Additions	-	-
Disposals	-	-
At 31 March 2025	3,338	3,338
Depreciation
At 01 April 2024	1,988	1,988
Charge for year	835	835
On disposals	-	-
At 31 March 2025	2,823	2,823
Net book values
Closing balance as at 31 March 2025	515	515
Opening balance as at 01 April 2024	1,350	1,350

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 10838305
England and Wales
HARRIS PLUS HEALTH LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025