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Registered number: 13196049

Harraby Green Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Harraby Green Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
CJ Harrison
P Hetherington
G Cray
A R Hutchinson
R D Williamson
REGISTERED OFFICE
Caldew Suite, Gallery House, Tannery Road
Harraby Green Business Park
Carlisle
Cumbria
CA1 2SS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13196049
BANKERS
Lloyds Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Harraby Green Associates Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Harraby Green Associates Limited

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Intangible assets32,0004,000
Tangible assets45,4743,172
7,4747,172
CURRENT ASSETS
Debtors523,99429,403
Cash at bank and in hand51,77213,669
75,76643,072
CREDITORS: Amounts falling due within one year654,11649,702
NET CURRENT ASSETS / (LIABILITIES)21,650(6,630)
TOTAL ASSETS LESS CURRENT LIABILITIES29,124542
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account29,024442
SHAREHOLDERS' FUNDS29,124542
For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2025 and signed on their behalf by
.............................
CJ Harrison
Director

Harraby Green Associates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees--

Harraby Green Associates Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 29/02/202410,00010,000
At 28/02/202510,00010,000
Depreciation
At 29/02/20246,0006,000
For the year2,0002,000
At 28/02/20258,0008,000
Net Book Amounts
At 28/02/20252,0002,000
At 28/02/20244,0004,000
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 29/02/20246,3936,393
Additions4,1274,127
At 28/02/202510,52010,520
Depreciation
At 29/02/20243,2213,221
For the year1,8251,825
At 28/02/20255,0465,046
Net Book Amounts
At 28/02/20255,4745,474
At 28/02/20243,1723,172
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors23,89429,143
Other debtors100100
Prepayments-160
23,99429,403

Harraby Green Associates Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax9,176767
VAT3,9017,271
Trade creditors27,78927,585
Other creditors12,00012,000
Accruals1,2502,079
54,11649,702
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 13196049.
The company's registered office is Caldew Suite, Gallery House, Tannery Road, Harraby Green Business Park, Carlisle, CA1 2SS.
9. RELATED PARTY TRANSACTIONS
At the balance date a loan of £12,000 (2024 - £12,000) was owed to The Christopher Harrison Group Limited, the parent company. The loan was interest free, unsecured and repayable on demand.
10. PARENT COMPANY
The ultimate parent company is The Christopher Harrison Group Ltd, a company registered in England & Wales.
The registered office and trading address of the parent company is Tannery House, Harraby Green Business Park, Carlisle CA1 2SS.
11. FINANCIAL COMMITMENTS
At the balance sheet date the company had outstanding commitments of £34,304 under operating leases.