HC Harris Cleaning Ltd

HC Harris Cleaning Ltd
Balance Sheet
As at 31 October 2026

	2026
	£	£
Fixed assets		29,468
Current assets	22,148
Prepayments and accrued income	1,337
Creditors: amount falling due within one year	(8,611)
Net current assets		14,874
Total assets less current liabilities		44,342
Creditors: amount falling due after more than one year		(25,574)
Net assets		18,768


Capital and reserves		18,768

NOTES TO THE ACCOUNTS

General Information

HC Harris Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 16760160, registration address 167-169 Great Portland Street Great Portland Street, 5th Floor, London, W1W 5PF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 02 October 2025	-	-	-
Additions	31,100	831	31,931
Disposals	-	-	-
At 31 October 2026	31,100	831	31,931
Depreciation
At 02 October 2025	-	-	-
Charge for period	2,453	10	2,463
On disposals	-	-	-
At 31 October 2026	2,453	10	2,463
Net book values
Closing balance as at 31 October 2026	28,647	821	29,468
Opening balance as at 02 October 2025	-	-	-

3.	Average number of employees Average number of employees during the period was 4.

For the period ended 31 October 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 02 November 2026 and were signed by:

--------------------------------
Aaron Edward Harris
Director