HARRIS MOON LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03002516

HARRIS MOON LIMITED

Filleted Unaudited Financial Statements

31 December 2025

HARRIS MOON LIMITED

Financial Statements

Year ended 31 December 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

HARRIS MOON LIMITED

Officers and Professional Advisers

Director	Mr A E Moon

Company secretary	Mr A E Moon

Registered office	The Willows
	Glastonbury Road
	Meare
	Glastonbury
	Somerset
	BA6 9SN

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

HARRIS MOON LIMITED

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		685	858
		----	----

Current assets		4,904	5,833

Creditors: amounts falling due within one year	3,002	2,418
	-------	-------
Net current assets	1,902	3,415
	-------	-------
Total assets less current liabilities	2,587	4,273

Accruals and deferred income	1,002	1,703
	-------	-------
	1,585	2,570
	-------	-------

Capital and reserves	1,585	2,570
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A E Moon	-	-	-
	----	----	----

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A E Moon	18,036	( 18,036)	-
	--------	--------	----

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.

For the year ending 31 December 2025 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 his 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 15 September 2026 , and are signed on behalf of the board by:

Mr A E Moon
Director

Company registration number: 03002516

The company is a private company limited by shares, registered in England and Wales.