HARRIS INDUSTRIES LIMITED

	Registered number
	07762183

	HARRIS INDUSTRIES LIMITED
	Unaudited Accounts
	for the year ended
	31 March 2026

HARRIS INDUSTRIES LIMITED Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets			0		248
			0		248

Current assets
Debtors		8,700		0
Cash at bank and in hand		42,448		43,341
		51,148		43,341

Creditors: amounts falling due within one year		(35,054)		(35,134)

Net current assets / (liabilities)			16,094		8,207

Total assets less current liabilities			16,094		8,455

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,152)		(1,140)

Total net assets (liabilities)			14,942		7,315

Capital and reserves
Called up share capital	3		1		1
Profit and loss account			14,941		7,314
Shareholders' funds			14,942		7,315

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 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.

Signed on behalf of the board of directors

...............................

Mr B Harris

Director

Approved by the board on 20 May 2026

Company Number: 07762183 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

161 Dynevor Road
London
N16 0DA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

20% Straight Line

Employees
	2026	2025
Average number of employees during the period	1	1

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
1 (2025: 1) Ordinary £1 shares of £1.00 each	1	1

	1	1