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REGISTERED NUMBER: 05766235 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Harris R Homes Limited

| Harris R Homes Limited (Registered number: 05766235) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Harris R Homes Limited |

Company Information

for the Year Ended 31 March 2026

| Directors: | J A Harris

| G R Harris

| Secretary: | G R Harris

| Registered office: | 85 Church Road

| Hove

| East Sussex

| BN3 2BB

| Registered number: | 05766235 (England and Wales)

| Accountants: | Wilson Sandford Limited

| Chartered accountants

| 85 Church Road

| Hove

| East Sussex

| BN3 2BB

| Harris R Homes Limited (Registered number: 05766235) |

Balance Sheet

31 March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

Fixed assets

Investment property | 4 | 163,056 |  | 163,056 |  |

Current assets

Debtors | 5 | 10,193 |  | 5,413 |  |

Cash at bank | 3,602 |  | 3,648 |  |

13,795 |  | 9,061 |  |

Creditors: amounts falling due within one year | 6 | 3,746 |  | 3,988 |  |

Net current assets | 10,049 |  | 5,073 |  |

Total assets less current liabilities | 173,105 |  | 168,129 |  |

Provisions for liabilities | 21,080 |  | 21,080 |  |

Net assets | 152,025 |  | 147,049 |  |

Capital and reserves

Called up share capital | 7 | 100 |  | 100 |  |

Fair value reserve | 8 | 59,724 |  | 59,724 |  |

Retained earnings | 92,201 |  | 87,225 |  |

Shareholders' funds | 152,025 |  | 147,049 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Harris R Homes Limited (Registered number: 05766235) |

Balance Sheet - continued

31 March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by:

G R Harris - Director

| Harris R Homes Limited (Registered number: 05766235) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | Statutory information

| Harris R Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Rental income from operating leases (net of any incentives given to the lesees) is recognised on a straight-line basis over the lease term.

| Investment property

| Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure.

| Investment property is revalued at its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Harris R Homes Limited (Registered number: 05766235) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

2. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. | Employees and directors

| The average number of employees during the year was NIL (2025 - NIL).

4. | Investment property

| Total

£ |

| Fair value

| At 1 April 2025

| and 31 March 2026 | 163,056 |  |

| Net book value

| At 31 March 2026 | 163,056 |  |

| At 31 March 2025 | 163,056 |  |

| The investment property fair value of £163,056 (2025: £163,056) was determined by the directors based on the market value of similar properties in the area.

5. | Debtors: amounts falling due within one year |

2026 | 2025 |

£ | £ |

| Other debtors | 10,193 |  | 5,413 |  |

6. | Creditors: amounts falling due within one year |

2026 | 2025 |

£ | £ |

| Taxation and social security | 1,359 |  | 1,379 |  |

| Other creditors | 2,387 |  | 2,609 |  |

3,746 |  | 3,988 |  |

| Harris R Homes Limited (Registered number: 05766235) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 50 | Ordinary A | £1 | 50 |  | 50 |  |

| 50 | Ordinary B | £1 | 50 |  | 50 |  |

100 |  | 100 |  |

8. | Reserves

| Fair

| value

| reserve

£ |

| At 1 April 2025

| and 31 March 2026 | 59,724 |  |

9. | Directors' advances, credits and guarantees

| During the year, the company advanced the directors £5,996 (2025: £7,138) and they repaid £1,216 (2025: £1,837) . At the year end, the directors owed the company £10,193 (2025: £5,413). The advances were interest-free, unsecured and repayable on demand.