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# HARRIS BUILDING SERVICES DESIGN LIMITED

## Company Registration Number:
03040897 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# HARRIS BUILDING SERVICES DESIGN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HARRIS BUILDING SERVICES DESIGN LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 60 Yew Tree Road Southborough Tunbridge Wells Kent TN4 0BN
Company Registration Number: |  | 03040897 (England and Wales)

# HARRIS BUILDING SERVICES DESIGN LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 53,050 | 58,778
Creditors: amounts falling due within one year: | ( 21,400 ) | ( 27,633 )
Net current assets (liabilities): | 31,650 | 31,145
Total assets less current liabilities: | 31,651 | 31,146
Total net assets (liabilities): | 31,651 | 31,146
Capital and reserves: | 31,651 | 31,146

# HARRIS BUILDING SERVICES DESIGN LIMITED

## Balance sheet continued

For the year ending 31 July 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 18 February 2026
And Signed On Behalf Of The Board By:

Name: Simon Harris
Status: Director

The notes form part of these financial statements

# HARRIS BUILDING SERVICES DESIGN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# HARRIS BUILDING SERVICES DESIGN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No