Harry Holdings Ltd

Registered number: 10542172

	2025	2024 as restated
	£	£
Fixed assets	101	106

Current assets	75,982	164,860
Creditors: Amounts Falling Due Within One Year	(75,080 )	(88,129 )

NET CURRENT ASSETS	902	76,731

TOTAL ASSETS LESS CURRENT LIABILITIES	1,003	76,837

Accruals and deferred income	(842 )	(842 )

NET ASSETS	161	75,995

CAPITAL AND RESERVES	161	75,995

Notes

1. General Information

Harry Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10542172. The registered office is Unit 13a Church End Farm Church End, Little Hadham, Ware, Hertfordshire, SG11 2DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2024: 2)

3. Prior year adjustment

In the prior year, the directors identified that an investment of £101 was not recorded. Given the material nature of this amount, the directors deemed it prudent to correct this error and restate the prior year figures to ensure the accounts reflect a true and fair view.

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Harry Holdings Ltd

Balance Sheet (continued)

As At 31 December 2025

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Roughan

Director

24 September 2026