S B HARRIS LIMITED

S B HARRIS LIMITED

Statement of Financial Position

As at 30 June 2026

	£	2026 £	£	2025 £
Current assets	81,240		82,333
Net current assets/(liabilities)		81,240		82,333
Total assets less current liabilities		81,240		82,333
Accruals and deferred income		(776)		(34)
Net assets/(liabilities)		80,464		82,299


Capital and reserves		80,464		82,299

Notes to the Accounts

Statutory Information

S B Harris Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09240779, registration address 15 Roker Park Terrace, Roker, Sunderland, SR6 9LY.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the period was 1 (2025: 1).

3.	Company Cessation Note The company has ceased trading as of 30/06/2026 and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.

Director's Responsibilities:

For the period ended 30 June 2026 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 of its accounts for the period in question 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Stuart Barron Harris
Director

Date approved: 23 July 2026