S J Harris Electrical Ltd

Registered number: 07105871

	2025	2024
	£	£
Fixed assets	377	502

Current assets	53,312	35,904
Creditors: Amounts Falling Due Within One Year	(51,999 )	(33,233 )

NET CURRENT ASSETS	1,313	2,671

TOTAL ASSETS LESS CURRENT LIABILITIES	1,690	3,173

Creditors: Amounts Falling Due After More Than One Year	(681 )	(1,875 )
Accruals and deferred income	(993 )	(927 )

NET ASSETS	16	371

CAPITAL AND RESERVES	16	371

Notes

1. General Information

S J Harris Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07105871 . The registered office is 65 Crocus Way, Chelmsford, Essex, CM1 6XJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

At the balance sheet date, the director owed the company £25,349. This amount was included within Debtors.

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Stuart Harris	25,349	17,811	(13,277 )	-	29,883

The above loan is unsecured, interest at 3.75% and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Harris

Director

27 April 2026