David Harris Associates Limited,Ltd - AccountsLtd

Registered Number :

03942995

As at 31 March 2025

David Harris Associates Limited

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

410,915

411,925

Financial assets

13,278

13,641

424,556

425,203

Current assets

Trade and other receivables

2,589

Cash and cash equivalents

3,174

3,181

2,597

Trade and other payables: amounts falling due within one

year

(1,466,614)

(1,461,196)

(1,464,017)

(1,458,015)

Net current liabilities

Total assets less current liabilities

(1,033,459)

(1,038,814)

Trade and other payables: amounts falling due after more

than one year

(810)

(156)

(1,033,615)

Net liabilities

(1,039,624)

Capital and reserves

Called up share capital

500

Retained earnings

(1,034,115)

(1,040,124)

(1,033,615)

(1,039,624)

Shareholders' funds

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.

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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

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

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

David Harris Director

These financial statements were approved and authorised for issue by the Board on 18 December 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025

David Harris Associates Limited

Notes to the Financial Statements

Statutory Information

David Harris Associates Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 03942995.

Registered address:

3 Little Britain

London

EC1A 7BX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover represents rents receivable.

Property, plant and equipment

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:

Plant and machinery

20 Straight line

Computer equipment

No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected

useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation

would be immaterial. The directors undertake an annual impairment review of these properties.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Trade and other receivables

2024

2025

Other debtors

3. Trade and other payables: amounts falling due within one year

2024

2025

Bank loans and overdraft

810

929

Other creditors

1,460,386

1,465,685

1,461,196

1,466,614

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