Caseware UK (AP4) 2024.0.164 2024.0.164 2026-05-287No description of principal activityfalse2024-09-016trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04523753 2024-09-01 2025-08-31 04523753 2023-09-01 2024-08-31 04523753 2025-08-31 04523753 2024-08-31 04523753 c:Director1 2024-09-01 2025-08-31 04523753 d:CurrentFinancialInstruments 2025-08-31 04523753 d:CurrentFinancialInstruments 2024-08-31 04523753 d:Non-currentFinancialInstruments 2025-08-31 04523753 d:Non-currentFinancialInstruments 2024-08-31 04523753 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04523753 c:FullAccounts 2024-09-01 2025-08-31 04523753 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04523753 c:Micro-entities 2024-09-01 2025-08-31 04523753 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 04523753









HARRIS COACHWORKS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 August 2025

 
HARRIS COACHWORKS LIMITED
Registered number: 04523753

BALANCE SHEET
As at 31 August 2025

2025
2024
£
£


Fixed assets
51,248
12,666

Current assets
169,879
225,053

Creditors: amounts falling due within one year
(162,814)
(99,381)

Net current assets
 
 
7,065
 
 
125,672

Total assets less current liabilities
58,313
138,338

Creditors: amounts falling due after more than one year
-
(100,000)


Net assets
58,313
38,338



Capital and reserves
58,313
38,338


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HARRIS COACHWORKS LIMITED
Registered number: 04523753
    
BALANCE SHEET (CONTINUED)
As at 31 August 2025

Notes


General information

The company is a private limited liability company with share capital registered in England & Wales under company number 04523753 with its registered office at Common Road Industrial Estate, Common Road, Kensworth, Dunstable, Bedfordshire LU6 2PN.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 7).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 May 2026.




H Harris
Director

 
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