Harriets Limited 04475891 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of catering Digita Accounts Production Advanced 6.30.9574.0 true 04475891 2025-04-01 2026-03-31 04475891 2026-03-31 04475891 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04475891 bus:Micro-entities 2025-04-01 2026-03-31 04475891 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04475891 bus:FilletedAccounts 2025-04-01 2026-03-31 04475891 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04475891 bus:RegisteredOffice 2025-04-01 2026-03-31 04475891 bus:CompanySecretary1 2025-04-01 2026-03-31 04475891 bus:Director1 2025-04-01 2026-03-31 04475891 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04475891 countries:EnglandWales 2025-04-01 2026-03-31 04475891 2024-04-01 2025-03-31 04475891 2025-03-31 04475891 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04475891

Harriets Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Harriets Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Harriets Limited

Company Information

Director | J Miller

Company secretary | C Heeney

Registered office | 25 High Street Cleethorpes North East Lincolnshire DN35 8LA

Accountants | Forrester Boyd Chartered Accountants c/o Forrester Boyd 26 South St. Mary's Gate GRIMSBY North East Lincolnshire DN31 1LW

Harriets Limited

(Registration number: 04475891)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 1,959 | 1,201
Current assets | 5,202 | 5,335
Creditors: Amounts falling due within one year | (3,885) | (3,155)
Net current assets | 1,317 | 2,180
Total assets less current liabilities | 3,276 | 3,381
Accruals and deferred income | (1,985) | (1,890)
| 1,291 | 1,491
Capital and reserves | 1,291 | 1,491

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04475891.

The address of its registered office is:
25 High Street
Cleethorpes
North East Lincolnshire
DN35 8LA

These financial statements were authorised for issue by the director on 7 July 2026.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2025 - 3).

Harriets Limited

(Registration number: 04475891)
Balance Sheet as at 31 March 2026 (continued)

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026

......................................... J Miller Director