T.A. Harris Limited 05445134 true 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr J Southgate 05445134 2025-04-01 2026-03-31 05445134 2026-03-31 05445134 core:ShareCapital 2026-03-31 05445134 core:CurrentFinancialInstruments 2026-03-31 05445134 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05445134 bus:FRS102 2025-04-01 2026-03-31 05445134 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05445134 bus:FullAccounts 2025-04-01 2026-03-31 05445134 bus:RegisteredOffice 2025-04-01 2026-03-31 05445134 bus:Director2 2025-04-01 2026-03-31 05445134 bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 05445134 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05445134 bus:Agent1 2025-04-01 2026-03-31 05445134 countries:EnglandWales 2025-04-01 2026-03-31 05445134 2024-04-01 2025-03-31 05445134 2025-03-31 05445134 core:ShareCapital 2025-03-31 05445134 core:CurrentFinancialInstruments 2025-03-31 05445134 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05445134

T.A. Harris Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

T.A. Harris Limited

Contents

Company Information | 1
Income Statement | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4

T.A. Harris Limited

Company Information

Director | Mr J Southgate

Registered office | 50 Hastings Road Croydon Surrey CR9 6BR

Accountants | Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

T.A. Harris Limited

Income Statement for the Year Ended 31 March 2026

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

T.A. Harris Limited

(Registration number: 05445134)
Statement of Financial Position as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 2 | 2
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Shareholders' funds |  | 2 | 2

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 29 April 2026

Mr J Southgate Director |  |

T.A. Harris Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

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:
50 Hastings Road
Croydon
Surrey
CR9 6BR

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

4 | Debtors

| 2026 £ | 2025 £
Other debtors | 2 | 2
| 2 | 2