Neil Harris Electrical Ltd

Registered number: 15478246

	31 March 2026	31 March 2025
	£	£
Fixed assets	24,624	2,778

Current assets	11,413	21,710
Prepayments and accrued income	431	420
Creditors: Amounts Falling Due Within One Year	(15,539 )	(12,052 )

NET CURRENT ASSETS (LIABILITIES)	(3,695 )	10,078

TOTAL ASSETS LESS CURRENT LIABILITIES	20,929	12,856

Creditors: Amounts Falling Due After More Than One Year	(15,562 )	-
Accruals and deferred income	(3,524 )	(12,756 )

NET ASSETS	1,843	100

CAPITAL AND RESERVES	1,843	100

Notes

1. General Information

Neil Harris Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15478246 . The registered office is 2 Rowson Drive , Whittington , Oswestry , Shropshire , SY11 4FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Neil Harris	688	3,191	-	-	3,879

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Neil Harris

Director

25 September 2026