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# HARRY & BROTHERS INVESTMENTS LTD

## Company Registration Number:
12203020 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# HARRY & BROTHERS INVESTMENTS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HARRY & BROTHERS INVESTMENTS LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director shown below has held office during the whole of the period from
1 October 2024 to 30 September 2025

Umer Shabbeer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 June 2026

And signed on behalf of the board by:
Name: Umer Shabbeer
Status: Director

# HARRY & BROTHERS INVESTMENTS LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 42,071 | 38,500
Cost of sales: | ( 3,588 ) |
Gross profit(or loss): | 38,483 | 38,500
Administrative expenses: | ( 9,854 ) | ( 23,942 )
Operating profit(or loss): | 28,629 | 14,558
Interest payable and similar charges: | ( 15,300 ) | ( 7,136 )
Profit(or loss) before tax: | 13,329 | 7,422
Profit(or loss) for the financial year: | 13,329 | 7,422

# HARRY & BROTHERS INVESTMENTS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 437,000 | 302,000
Total fixed assets: |  | 437,000 | 302,000
Current assets
Cash at bank and in hand: |  | 60,232 | 181,998
Total current assets: |  | 60,232 | 181,998
Net current assets (liabilities): |  | 60,232 | 181,998
Total assets less current liabilities: |  | 497,232 | 483,998
Creditors: amounts falling due after more than one year: | 4 | ( 165,820 ) | ( 120,914 )
Total net assets (liabilities): |  | 331,412 | 363,084
Capital and reserves
Called up share capital: |  | 331,412 | 355,662
Profit and loss account: |  |  | 7,422
Total Shareholders' funds: |  | 331,412 | 363,084

The notes form part of these financial statements

# HARRY & BROTHERS INVESTMENTS LTD

## Balance sheet statements

For the year ending 30 September 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.

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

This report was approved by the board of directors on 5 June 2026
and signed on behalf of the board by:

Name: Umer Shabbeer
Status: Director

The notes form part of these financial statements

# HARRY & BROTHERS INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HARRY & BROTHERS INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HARRY & BROTHERS INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 | 302,000 |  |  |  |  | 302,000
Additions | 135,000 |  |  |  |  | 135,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 | 437,000 |  |  |  |  | 437,000
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 September 2025 | 437,000 |  |  |  |  | 437,000
At 30 September 2024 | 302,000 |  |  |  |  | 302,000

# HARRY & BROTHERS INVESTMENTS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 165,820 | 120,914
Total | 165,820 | 120,914