Harris And Rose Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15299002

		30 November 2025		30 November 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		62,275		62,275

			62,275		62,275
CURRENT ASSETS
Debtors	5	575		696

		575		696
Creditors: Amounts Falling Due Within One Year	6	(310 )		(300 )

NET CURRENT ASSETS (LIABILITIES)			265		396

TOTAL ASSETS LESS CURRENT LIABILITIES			62,540		62,671

Creditors: Amounts Falling Due After More Than One Year	7		(68,334 )		(67,391 )

NET LIABILITIES			(5,794 )		(4,720 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(5,796 )		(4,722 )

SHAREHOLDERS' FUNDS			(5,794)		(4,720)

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Harris And Rose Holdings Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Harris

Director

21/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Harris And Rose Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15299002 . The registered office is 1 Dunraven Road, Shepherds Bush, London, W12 7QY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Over 20 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 December 2024	62,275

As at 30 November 2025	62,275

Net Book Value
As at 30 November 2025	62,275

As at 1 December 2024	62,275

5. Debtors

	30 November 2025	30 November 2024
	£	£
Due within one year
Other debtors	575	696

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025	30 November 2024
	£	£
Other creditors	310	300

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Harris And Rose Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025	30 November 2024
	£	£
Other creditors	68,334	67,391

8. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	2	2

9. Related Party Transactions

The directors loaned the company money with no set repayment date or interest payable. This is shown within Other Creditors.

The company has an insolvent balance sheet, but have confirmed that will support the company financially until the company becomes solvent.

10. Ultimate Controlling Party

The company is controlled by Messrs N Harris and B Rose, each holding 50% of the issued share capital in the company.

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