Harris Total Carpentry Limited

Registered number: 06123418

	2026	2025
	£	£
Fixed assets	(2,732 )	(2,589 )

Current assets	1,664	1,886
Prepayments and accrued income	6,376	6,376
Creditors: Amounts Falling Due Within One Year	(3,879 )	(4,895 )

NET CURRENT ASSETS	4,161	3,367

TOTAL ASSETS LESS CURRENT LIABILITIES	1,429	778

Creditors: Amounts Falling Due After More Than One Year	(1,078 )	(778 )

NET ASSETS	351	-

CAPITAL AND RESERVES	351	-

Notes

1. General Information

Harris Total Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06123418 . The registered office is 198 London Road, Portsmouth, PO2 9JE.

2. Average Number of Employees

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

For the year ending 28 February 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 Robert Harris

Director

15/10/2026