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Registration number: 11757730

Harris Cars Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Harris Cars Holdings Limited

Contents

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

Harris Cars Holdings Limited

Company Information

Director | Mr Peter Michael Harris

Registered office | Blacknest park Whitmore Lane Sunningdale Berkshire SL5 0PX

Accountants | M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Harris Cars Holdings Limited

(Registration number: 11757730)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | 101,000 | 101,000
Capital and reserves | 101,000 | 101,000

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Blacknest park
Whitmore Lane
Sunningdale
Berkshire
SL5 0PX

These financial statements were authorised for issue by the director on 24 August 2026.

Harris Cars Holdings Limited

(Registration number: 11757730)
Balance Sheet as at 31 January 2026

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 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 his 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 24 August 2026

......................................... Mr Peter Michael Harris Director