Micro-entity Accounts - HARRIS ESTATE HOLDINGS LIMITED

Registered Number 13305002

HARRIS ESTATE HOLDINGS LIMITED

Micro-entity Accounts

28 February 2026

HARRIS ESTATE HOLDINGS LIMITED Registered Number 13305002

	2026	2025
	£	£
Fixed Assets	636,732	639,121
Current Assets	29,935	25,826
Prepayments and accrued income	1,950	1,950
Creditors: amounts falling due within one year	(598,587)	(611,442)
Net current assets (liabilities)	(566,702)	(583,666)
Total assets less current liabilities	70,030	55,455
Accruals and deferred income	(4,927)	(4,950)
Total net assets (liabilities)	65,103	50,505
Capital and reserves	65,103	50,505

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 10 June 2026

And signed on their behalf by:
S Harris, Director