Harris Bathrooms Ltd

Registered number: 08698081

	2026	2025
	£	£
Fixed assets	8,506	19,137

Current assets	112,840	98,506
Prepayments and accrued income	1,417	1,358
Creditors: Amounts Falling Due Within One Year	(232,146 )	(218,818 )

NET CURRENT LIABILITIES	(117,889 )	(118,954 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(109,383 )	(99,817 )

Creditors: Amounts Falling Due After More Than One Year	(3,081 )	(17,476 )
Accruals and deferred income	(584 )	(584 )

NET LIABILITIES	(113,048 )	(117,877 )

CAPITAL AND RESERVES	(113,048 )	(117,877 )

Notes

1. General Information

Harris Bathrooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08698081 . The registered office is 148 West End Road, Southampton, Hampshire, SO18 6PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (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
	£	£	£	£	£
Mrs N Harris	17,984	-	-	-	-
Mr R Harris	17,984	-	-	-	-

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs N Harris

Director

9th September 2026