JOHN HARRIS CONSULTING LIMITED

Company Registration Number:
07517809 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

JOHN HARRIS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHN HARRIS CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2025




Registered office: 2
Fairlight Villas North Road
Havering Atte Bower
Romford
Essex
RM4 1PP
Company Registration Number: 07517809 (England and Wales)

JOHN HARRIS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 0 1,950
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 84 )
Staff Costs ( 20,370 ) ( 23,471 )
Depreciation and Writeoffs ( 3,967 ) ( 3,967 )
Other charges ( 6,692 ) ( 12,362 )
Profit or (Loss) for Period ( 31,029 ) ( 37,934 )

JOHN HARRIS CONSULTING LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 3,967
Current assets: 51,574 89,945
Creditors: amounts falling due within one year: ( 6,655 ) ( 220 )
Net current assets (liabilities): 44,919 89,725
Total assets less current liabilities: 44,919 93,692
Total net assets (liabilities): 44,919 93,692
Capital and reserves: 44,919 93,692

JOHN HARRIS CONSULTING LIMITED

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Amelia Harris
Status: Director

The notes form part of these financial statements

JOHN HARRIS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

JOHN HARRIS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No