Noel Harris Home Sales Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

N Harris

Registered office

Spaceworks
Benton Park Road
Newcastle Upon Tyne
England
NE7 7LX

Noel Harris Home Sales Limited

(Registration number: 10061772)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	6,579	8,595
Current assets	49,052	41,867
Prepayments and accrued income	278	-
Creditors: Amounts falling due within one year	(22,389)	(25,381)
Net current assets	26,941	16,486
Total assets less current liabilities	33,520	25,081
Creditors: Amounts falling due after more than one year	-	(499)
	33,520	24,582
Capital and reserves	33,520	24,582

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spaceworks
Benton Park Road
Newcastle Upon Tyne
NE7 7LX
England

These financial statements were authorised for issue by the director on 8 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £456 (2025 - £456).

4	Related party transactions

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
	(749)	48,481	(43,000)	4,732

Noel Harris Home Sales Limited

(Registration number: 10061772)
Balance Sheet as at 31 March 2026

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
	(781)	33,032	(33,000)	(749)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2026

.........................................
N Harris
Director