Harris Solicitors Limited
Statement of financial position
as at 30 September 2025
Tangible assets
183,840
81,489
Inventories
160,000
160,000
Debtors
4,710,404
4,710,052
Cash at bank and in hand
2,440,254
1,505,844
Creditors: amounts falling due within one year
(625,757)
(490,251)
Net current assets
6,684,901
5,885,645
Total assets less current liabilities
6,868,741
5,967,134
Provisions for liabilities
Deferred tax
(5,378)
(5,378)
Net assets
6,863,363
5,961,756
Called up share capital
11
11
Profit and loss account
6,863,352
5,961,745
Shareholders' funds
6,863,363
5,961,756
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Mr Atta Rehman
Director
Company Registration No. 08205171
Harris Solicitors Limited
Notes to the Accounts
for the year ended 30 September 2025
Harris Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 08205171. The registered office is 39 Infirmary Street, Bradford, BD1 3SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Harris Solicitors Limited
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Total
At 30 September 2025
543,861
Charge for the year
61,281
At 30 September 2025
360,021
At 30 September 2025
183,840
At 30 September 2024
81,489
Allotted, called up and fully paid:
10 Ordinary shares Class A of £1 each
10
10
1 Ordinary shares Class B of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 17 (2024: 15).