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Registration number: 08607755

Martin Harris Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Martin Harris Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Martin Harris Limited

Company Information

Director | Dr Martin Wilmot Harris

Registered office | Beckwith Barn Beckwith Harrogate North Yorkshire HG3 1QQ

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Martin Harris Limited

Director's Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Martin Wilmot Harris

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 January 2026

......................................... Dr Martin Wilmot Harris Director

Martin Harris Limited

(Registration number: 08607755)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 2,812 | 3,749
Current assets | 58,688 | 63,721
Creditors: Amounts falling due within one year | (59,527) | (65,808)
Net current liabilities | (839) | (2,087)
Total assets less current liabilities | 1,973 | 1,662
Accruals and deferred income | (1,596) | (1,512)
| 377 | 150
Capital and reserves | 377 | 150

1 | General information

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

The address of its registered office is:
Beckwith Barn
Beckwith
Harrogate
North Yorkshire
HG3 1QQ

These financial statements were authorised for issue by the director on 21 January 2026.

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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 August 2024 £ | Advances to director £ | At 31 July 2025 £
Dr Martin Wilmot Harris
DLA | 5,380 | 9,027 | 14,407

Martin Harris Limited

(Registration number: 08607755)
Balance Sheet as at 31 July 2025

2024 | At 1 August 2023 £ | Advances to director £ | At 31 July 2024 £
Dr Martin Wilmot Harris
DLA | - | 5,380 | 5,380

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 21 January 2026

......................................... Dr Martin Wilmot Harris Director