GLENN T HARRIS LIMITED

Company Registration Number:
05465051 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GLENN T HARRIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GLENN T HARRIS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 88,310 68,076
Total fixed assets: 88,310 68,076
Current assets
Stocks: 740 75,130
Debtors:   139,820 99,797
Cash at bank and in hand: 750,836 197,183
Total current assets: 891,396 372,110
Creditors: amounts falling due within one year:   (414,204) (252,232)
Net current assets (liabilities): 477,192 119,878
Total assets less current liabilities: 565,502 187,954
Total net assets (liabilities): 565,502 187,954
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 565,500 187,952
Shareholders funds: 565,502 187,954

The notes form part of these financial statements

GLENN T HARRIS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2025
and signed on behalf of the board by:

Name: G T Harris
Status: Director

The notes form part of these financial statements

GLENN T HARRIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLENN T HARRIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 9

GLENN T HARRIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 136,104
Additions 50,400
Disposals (17,495)
At 31 March 2025 169,009
Depreciation
At 01 April 2024 68,028
Charge for year 22,078
On disposals (9,407)
At 31 March 2025 80,699
Net book value
At 31 March 2025 88,310
At 31 March 2024 68,076