Company Registration No. 14421368 (England and Wales)
HARRIS PROTECTION SERVICES LTD
Unaudited accounts
for the year ended 31 October 2025
HARRIS PROTECTION SERVICES LTD
Unaudited accounts
Contents
HARRIS PROTECTION SERVICES LTD
Company Information
for the year ended 31 October 2025
Company Number
14421368 (England and Wales)
Registered Office
11 ST. MILDREDS AVENUE
BROADSTAIRS
CT10 2BX
ENGLAND
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
HARRIS PROTECTION SERVICES LTD
Statement of financial position
as at 31 October 2025
Tangible assets
5,015
5,539
Cash at bank and in hand
10,058
12,409
Creditors: amounts falling due within one year
(14,663)
(21,976)
Net current (liabilities)/assets
(496)
4,030
Called up share capital
1
1
Profit and loss account
4,518
9,568
Shareholders' funds
4,519
9,569
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 27 July 2026 and were signed on its behalf by
S Harris
Director
Company Registration No. 14421368
HARRIS PROTECTION SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2025
HARRIS PROTECTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14421368. The registered office is 11 ST. MILDREDS AVENUE, BROADSTAIRS, CT10 2BX, ENGLAND.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
8,260
-
8,260
At 31 October 2025
8,260
730
8,990
At 1 November 2024
2,721
-
2,721
Charge for the year
1,108
146
1,254
At 31 October 2025
3,829
146
3,975
At 31 October 2025
4,431
584
5,015
At 31 October 2024
5,539
-
5,539
HARRIS PROTECTION SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
2,794
12,796
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,460
Trade creditors
16,342
9,255
Taxes and social security
3,005
2,698
Loans from directors
(4,864)
2,563
7
Transactions with related parties
£4,864 Loan to director repaid 31st March 2026
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).