HARRISS PROPERTY (R) LIMITED

Company Registration Number:
07591272 (England and Wales)

Unaudited abridged accounts for the year ended 21 February 2025

Period of accounts

Start date: 23 February 2024

End date: 21 February 2025

HARRISS PROPERTY (R) LIMITED

Contents of the Financial Statements

for the Period Ended 21 February 2025

Balance sheet
Notes

HARRISS PROPERTY (R) LIMITED

Balance sheet

As at 21 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 163,750 163,750
Investments: 4 1 1
Total fixed assets: 163,751 163,751
Current assets
Stocks: 2,294,000 2,156,030
Debtors:   166,280 1,163,902
Cash at bank and in hand: 1 1
Total current assets: 2,460,281 3,319,933
Creditors: amounts falling due within one year:   (365,817) (248,295)
Net current assets (liabilities): 2,094,464 3,071,638
Total assets less current liabilities: 2,258,215 3,235,389
Creditors: amounts falling due after more than one year:   (5,031,995) (4,492,853)
Provision for liabilities: 0 0
Total net assets (liabilities): (2,773,780) (1,257,464)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,773,781) (1,257,465)
Shareholders funds: (2,773,780) (1,257,464)

The notes form part of these financial statements

HARRISS PROPERTY (R) LIMITED

Balance sheet statements

For the year ending 21 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 February 2026
and signed on behalf of the board by:

Name: J Harriss
Status: Director

The notes form part of these financial statements

HARRISS PROPERTY (R) LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HARRISS PROPERTY (R) LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

HARRISS PROPERTY (R) LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2025

3. Tangible Assets

Total
Cost £
At 23 February 2024 163,750
At 21 February 2025 163,750
Net book value
At 21 February 2025 163,750
At 22 February 2024 163,750

HARRISS PROPERTY (R) LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2025

4. Fixed investments

Investment property comprises Leasehold Building. The fair value of the investment has been arrived at on the basis of a valuation carried out on 20th February 2025 by the director. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.