|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11080308
|
|
|
Harris Scott Villas Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
1,208,473
|
|
|
|
1,211,473
|
|
|
Current assets
|
-
|
|
|
|
7,888
|
|
|
|
|
Creditors: amounts falling due within one year
|
(59,380)
|
|
|
|
(900)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(59,380)
|
|
|
|
6,988
|
|
|
Total assets less current liabilities
|
|
|
1,149,093
|
|
|
|
1,218,461
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
-
|
|
|
|
(68,244)
|
|
|
NET ASSETS
|
|
|
1,149,093
|
|
|
|
1,150,217
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
1,149,093
|
|
|
|
1,150,217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Harris Scott Villas Limited is a private company registered in England and Wales. Its registered number
is 11080308. The company is limited by shares. Its registered office is Glydwish Hall, Fontridge Lane,
Etchingham, TN19 7DG.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
No advances were made to the director during the year.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|