Company registration number 07077575 (England and Wales)
R & S HARRIS CAWSAND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
R & S HARRIS CAWSAND LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
131,746
131,504
Current assets
13,588
8,632
Creditors: amounts falling due within one year
(57,385)
(41,856)
Net current liabilities
(43,797)
(33,224)
Total assets less current liabilities
87,949
98,280
Net assets
87,949
98,280
Capital and reserves
87,949
98,280
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
1
R & S Harris Cawsand Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Coombe Park Close, Cawsand, Cornwall, PL10 1PW.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R & S HARRIS CAWSAND LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 September 2026 and are signed on its behalf by:
Mr R Harris
Director
Company Registration Number 07077575