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Company Registration No. 11559186 (England and Wales)
Harris & Harris Properties Limited Unaudited accounts for the year ended 28 February 2026
Harris & Harris Properties Limited Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Statement of financial position
3
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Harris & Harris Properties Limited Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
598,688
630,608
Current assets
39,773
60,068
Creditors: amounts falling due within one year
(481,729)
(211,998)
Net current liabilities
(441,956)
(151,930)
Total assets less current liabilities
156,732
478,678
Creditors: amounts falling due after more than one year
-
(305,203)
Accruals and deferred income
(900)
(900)
Net assets
155,832
172,575
Capital and reserves
155,832
172,575
NOTES TO THE ACCOUNTS
1 Statutory information
Harris & Harris Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11559186. The registered office is Babbage Building Church Lane, Hixon, Stafford, ST18 0PS.
2 Guarantees and other financial commitments
The mortgage is secured against the property. The amount outstanding at the balance sheet date is £286,255 (2024 - £155,035).
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 28 February 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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2026
R Harris Director Company Registration No. 11559186
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