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REGISTERED NUMBER: 00471694 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HARRISONS (BURLEY) LIMITED

HARRISONS (BURLEY) LIMITED (REGISTERED NUMBER: 00471694)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARRISONS (BURLEY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: R A Harrison
J K Harrison





REGISTERED OFFICE: Sandyland Works
Anderton Street
Crosshills
Keighley
BD20 7ED





REGISTERED NUMBER: 00471694 (England and Wales)





ACCOUNTANTS: Brosnans
Chartered Accountants
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ

HARRISONS (BURLEY) LIMITED (REGISTERED NUMBER: 00471694)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £ £
FIXED ASSETS
Tangible assets 4 43,921 13,914
Investment property 5 200,000 200,000
243,921 213,914

CURRENT ASSETS
Stocks 399,276 345,292
Debtors 6 87,438 133,169
Cash at bank and in hand 405,660 314,761
892,374 793,222
CREDITORS
Amounts falling due within one year 7 (520,122 ) (419,029 )
NET CURRENT ASSETS 372,252 374,193
TOTAL ASSETS LESS CURRENT
LIABILITIES

616,173

588,107

PROVISIONS FOR LIABILITIES (32,376 ) (24,736 )
NET ASSETS 583,797 563,371

HARRISONS (BURLEY) LIMITED (REGISTERED NUMBER: 00471694)

BALANCE SHEET - continued
31 MARCH 2025

2025 2024
Notes £ £
CAPITAL AND RESERVES
Called up share capital 8 11,000 11,000
Revaluation reserve 9 160,122 160,122
Retained earnings 412,675 392,249
SHAREHOLDERS' FUNDS 583,797 563,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:




R A Harrison - Director



J K Harrison - Director


HARRISONS (BURLEY) LIMITED (REGISTERED NUMBER: 00471694)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Harrisons (Burley) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on cost and 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

INVESTMENT PROPERTY
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in for value are recognised in profit and loss.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.


HARRISONS (BURLEY) LIMITED (REGISTERED NUMBER: 00471694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued
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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

HARRISONS (BURLEY) LIMITED (REGISTERED NUMBER: 00471694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 April 2024 42,038 38,509 80,547
Additions - 46,934 46,934
Disposals - (30,032 ) (30,032 )
At 31 March 2025 42,038 55,411 97,449
DEPRECIATION
At 1 April 2024 33,518 33,115 66,633
Charge for year 841 11,988 12,829
Eliminated on disposal - (25,934 ) (25,934 )
At 31 March 2025 34,359 19,169 53,528
NET BOOK VALUE
At 31 March 2025 7,679 36,242 43,921
At 31 March 2024 8,520 5,394 13,914

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 April 2024
and 31 March 2025 200,000
NET BOOK VALUE
At 31 March 2025 200,000
At 31 March 2024 200,000

Investment property comprises freehold property held for use in operating leases. The fair value of the investment has been arrived at on the basis of a valuation carried out at 21 December 2022 by Walker Smales Estate Agents.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 76,997 126,076
Other debtors 10,441 7,093
87,438 133,169

HARRISONS (BURLEY) LIMITED (REGISTERED NUMBER: 00471694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade creditors 154,055 85,932
Taxation and social security 3,357 12,616
Other creditors 362,710 320,481
520,122 419,029

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
11,000 Ordinary £1 11,000 11,000

9. REVALUATION RESERVE
Revaluation
reserve
£
At 1 April 2024
and 31 March 2025 160,122

Revaluation reserves are non-distributable profits of £160,122 (2024 - £160,122). These arise from the revaluation of investment property, net of provision for deferred tax.

10. DIRECTORS' TRANSACTIONS

The directors have made short term loans to the company on which interest is paid at commercial rates. There are no formal terms for repayment of the loans which are repayable on demand. The amounts outstanding at the year end amount to £76,145 (2024 - £46,782).