Company registration number: 07832843
Unaudited financial statements
for the year ended 31 October 2025
for
I R Harris Limited
Pages for filing with the Registrar
Company registration number: 07832843
I R Harris Limited
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 11,753 15,376
Current assets 290,517 298,854
Creditors: amounts falling due within one year (312,373) (280,163)
Net current (liabilities)/assets (21,856) 18,691
Total assets less current liabilities (10,103) 34,067
Creditors: amounts falling due after more than
one year 		3,708 (33,772)
NET (LIABILITIES)/ASSETS (6,395) 295
CAPITAL AND RESERVES (6,395) 295
Notes
1 Company information
I R Harris Limited is a private company registered in England and Wales. Its registered number is 07832843. The company is limited by shares. Its registered office is Ask Accountancy, 154 Rothley Road, Loughborough, Leicestershire, LE12 7JX.
2 Average number of employees
During the year the average number of employees was 11 (2024 - 11).
3 Prior year adjustment
An adjustment has been made to opening reserves due mainly to an accounting error concerning the factoring account transactions. The adjustment amounted to £95,623.
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 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07832843
I R Harris Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 17 June 2026 and signed on its behalf by:
Mrs C Harris, Director
17 June 2026
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