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Company No: 15153249 (England and Wales)

HARRISON/PARROTT EOT TRUSTEE LIMITED

Unaudited Financial Statements
For the financial period from 21 September 2023 to 31 December 2024
Pages for filing with the registrar

HARRISON/PARROTT EOT TRUSTEE LIMITED

Unaudited Financial Statements

For the financial period from 21 September 2023 to 31 December 2024

Contents

HARRISON/PARROTT EOT TRUSTEE LIMITED

COMPANY INFORMATION

For the financial period from 21 September 2023 to 31 December 2024
HARRISON/PARROTT EOT TRUSTEE LIMITED

COMPANY INFORMATION (continued)

For the financial period from 21 September 2023 to 31 December 2024
DIRECTORS A Levy-Kunstler (Appointed 01 October 2024)
T Masi (Appointed 21 September 2023, Resigned 01 October 2024)
J W Parrott (Appointed 21 September 2023)
REGISTERED OFFICE Somerset House Rooms S75 S76 S77 Second Floor
South Wing
Somerset House
Strand
London
WC2R 1LA
United Kingdom
COMPANY NUMBER 15153249 (England and Wales)
HARRISON/PARROTT EOT TRUSTEE LIMITED

BALANCE SHEET

As at 31 December 2024
HARRISON/PARROTT EOT TRUSTEE LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
31.12.2024
£
Current assets
Debtors 1
1
Net current assets 1
Total assets less current liabilities 1
Net assets 1
Capital and reserves
Called-up share capital 1
Total shareholders' funds 1

Harrison/Parrott EOT Trustee Limited (registered number: 15153249) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial period and therefore no Statement of Changes of Equity has been included. For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Harrison/Parrott EOT Trustee Limited (registered number: 15153249) were approved and authorised for issue by the Board of Directors on 29 May 2025. They were signed on its behalf by:

J W Parrott
Director
HARRISON/PARROTT EOT TRUSTEE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 21 September 2023 to 31 December 2024
HARRISON/PARROTT EOT TRUSTEE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 21 September 2023 to 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Harrison/Parrott EOT Trustee Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is Somerset House Rooms S75 S76 S77 Second Floor, South Wing, Somerset House, Strand, London, WC2R 1LA, United Kingdom.

During the period, the Company held the position of trustee of the Harrison/Parrott Employee Ownership Trust.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

Period from
21.09.2023 to
31.12.2024
Number
Monthly average number of persons employed by the company during the period 0