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Registration number: 12474739

Harries & Partner Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Harries & Partner Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Harries & Partner Limited

Company Information

Directors | Mr JE Harries Mrs EL Harries

Registered office | 27 Little Bornes London SE21 8SD

Accountants | Langley Business Services Ltd Chartered Certified Accountants 1 Colt Mews Enfield EN3 6YH

Harries & Partner Limited

(Registration number: 12474739)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 5,874 | 16,061
Current assets | 173,345 | 107,401
Prepayments and accrued income | (365) | -
Creditors: Amounts falling due within one year | (18,248) | -
Net current assets | 154,732 | 107,401
Total assets less current liabilities | 160,606 | 123,462
Accruals and deferred income | (26,000) | (22,000)
| 134,606 | 101,462
Capital and reserves | 134,606 | 101,462

1 | General information

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

The address of its registered office is:
27 Little Bornes
London
SE21 8SD
United Kingdom

These financial statements were authorised for issue by the Board on 8 April 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 directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Harries & Partner Limited

(Registration number: 12474739)
Balance Sheet as at 28 February 2026

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:

......................................... Mr JE Harries Director | ......................................... Mrs EL Harries Director |