1 July 2025 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP044722462025-07-012026-06-30044722462026-06-30044722462025-06-3004472246core:WithinOneYear2026-06-3004472246core:WithinOneYear2025-06-3004472246core:AfterOneYear2026-06-3004472246core:AfterOneYear2025-06-3004472246bus:RegisteredOffice2025-07-012026-06-30044722462024-07-012025-06-3004472246bus:Director12025-07-012026-06-300447224612025-07-012026-06-3004472246countries:EnglandWales2025-07-012026-06-3004472246bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3004472246bus:PrivateLimitedCompanyLtd2025-07-012026-06-3004472246bus:Micro-entities2025-07-012026-06-3004472246bus:FullAccounts2025-07-012026-06-30
Company registration number:
04472246
E J Harris Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2026
E J Harris Limited
Statement of Financial Position
30 June 2026
20262025
££
Current assets
547,969
 
415,050
 
Prepayments and accrued income
12,356
 
4,559
 
Creditors: amounts falling due within one year
(553,885
 )
(401,957
 )
Net current assets
6,440
 
17,652
 
Creditors: amounts falling due after more than one year
(48,229
 )
(8,493
 )
Accruals and deferred income
(6,720
 )
(6,820
 )
Net (liabilities)/assets
(48,509
 )
2,339
 
   
Capital and reserves
(48,509
 )
2,339
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
84 Brook Street
,
London
,
W1K 5DS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
2.00
).
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
E Harris
Director
Company registration number:
04472246