Company registration number 11185365 (England and Wales)
HARRIS GARDENS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
HARRIS GARDENS SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
24,218
30,759
Current assets
25,699
21,137
Prepayments and accrued income
1,370
1,511
Creditors: amounts falling due within one year
(24,119)
(17,329)
Net current assets
2,950
5,319
Total assets less current liabilities
27,168
36,078
Creditors: amounts falling due after more than one year
(26,945)
(35,646)
Net assets
223
432
Capital and reserves
223
432
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Management entered into transactions with the company during the year. These resulted in £Nil being owed to the company as at the year-end date (2024: £9,665.56 ). With £9,666 being repaid during the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Harris Gardens Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rowden Cottage, Mayfield Road, Frant, East Sussex, UK, TN3 9HS.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
HARRIS GARDENS SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 October 2026
Mr P C Harris
Director
Company registration number 11185365 (England and Wales)