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REGISTERED NUMBER: 10690877 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

HARRISON PROPERTY HOLDINGS LIMITED

HARRISON PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 10690877)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARRISON PROPERTY HOLDINGS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr J M Harrison





REGISTERED OFFICE: 44 Fiador Apartments
21 Telegraph Avenue
London
SE10 OTH





REGISTERED NUMBER: 10690877 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

HARRISON PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 10690877)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 435,000 410,000

CURRENT ASSETS
Cash at bank 357 321

CREDITORS
Amounts falling due within one year 5 151,556 136,463
NET CURRENT LIABILITIES (151,199 ) (136,142 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

283,801

273,858

CREDITORS
Amounts falling due after more than one
year

6

308,650

308,650
NET LIABILITIES (24,849 ) (34,792 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Fair value reserve 8 19,429 19,429
Retained earnings 8 (44,279 ) (54,222 )
SHAREHOLDERS' FUNDS (24,849 ) (34,792 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 December 2024 and were signed by:





Mr J M Harrison - Director


HARRISON PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 10690877)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Harrison Property Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's director.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 410,000
Revaluations 25,000
At 31 March 2024 435,000
NET BOOK VALUE
At 31 March 2024 435,000
At 31 March 2023 410,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2020 7,429
Valuation in 2021 12,000
Valuation in 2023 25,000
Cost 390,571
435,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 151,556 136,463

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 308,650 308,650

HARRISON PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 10690877)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.24 31.3.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 308,650 308,650

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 April 2023 (54,222 ) 19,429 (34,793 )
Deficit for the year (15,057 ) (15,057 )
Movement in year 25,000 - 25,000
At 31 March 2024 (44,279 ) 19,429 (24,850 )

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is amount of £128,963 (2023 - £120,456) relating to Mr JM Harrison directors loan account.