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REGISTERED NUMBER: 08025777 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HARRISON INCE HOLDINGS LIMITED

HARRISON INCE HOLDINGS LIMITED (REGISTERED NUMBER: 08025777)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARRISON INCE HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Ms K F Brannon
Mrs J R Marsden
Miss L Berry
Mrs H C Barlow





REGISTERED OFFICE: Eastgate
2 Castle Street
Manchester
M3 4LZ





REGISTERED NUMBER: 08025777 (England and Wales)





ACCOUNTANTS: Christian Douglass Accountants Limited
Chartered Accountants
2 Jordan Street
Knott Mill
Manchester
M15 4PY

HARRISON INCE HOLDINGS LIMITED (REGISTERED NUMBER: 08025777)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 99,820 35,034
99,820 35,034

CURRENT ASSETS
Debtors 6 1,531,445 1,610,447
Cash at bank and in hand 577,003 568,465
2,108,448 2,178,912
CREDITORS
Amounts falling due within one year 7 187,574 267,359
NET CURRENT ASSETS 1,920,874 1,911,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,020,694

1,946,587

PROVISIONS FOR LIABILITIES 17,657 631
NET ASSETS 2,003,037 1,945,956

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,002,937 1,945,856
SHAREHOLDERS' FUNDS 2,003,037 1,945,956

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 3 July 2025 and were signed on its behalf by:





Mrs J R Marsden - Director


HARRISON INCE HOLDINGS LIMITED (REGISTERED NUMBER: 08025777)

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

1. STATUTORY INFORMATION

Harrison Ince Holdings Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 08025777 and registered office address is Eastgate, 2 Castle Street, Manchester, M3 4LZ.

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.

Preparation of consolidated financial statements
The financial statements contain information about Harrison Ince Holdings Limited as an individual company and do not contain consolidated financial information as the subsidiary of a small group. The group has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 15 (2024 - 13 ) .

HARRISON INCE HOLDINGS LIMITED (REGISTERED NUMBER: 08025777)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024 1,179,250
Disposals (1,179,250 )
At 31 March 2025 -
AMORTISATION
At 1 April 2024 1,179,250
Eliminated on disposal (1,179,250 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 - 14,281 22,385 43,469 80,135
Additions 12,113 60,464 - 9,470 82,047
Disposals - (7,643 ) - (24,555 ) (32,198 )
At 31 March 2025 12,113 67,102 22,385 28,384 129,984
DEPRECIATION
At 1 April 2024 - 10,836 466 33,799 45,101
Charge for year 303 4,871 5,596 6,491 17,261
Eliminated on disposal - (7,643 ) - (24,555 ) (32,198 )
At 31 March 2025 303 8,064 6,062 15,735 30,164
NET BOOK VALUE
At 31 March 2025 11,810 59,038 16,323 12,649 99,820
At 31 March 2024 - 3,445 21,919 9,670 35,034

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 144,194 223,196
Amounts owed by group undertakings 1,387,152 1,387,152
Other debtors 99 99
1,531,445 1,610,447

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 5,865 3,169
Taxation and social security 165,417 250,156
Other creditors 16,292 14,034
187,574 267,359

HARRISON INCE HOLDINGS LIMITED (REGISTERED NUMBER: 08025777)

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

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25 31.3.24
£    £   
Within one year 46,670 -
Between one and five years 155,567 -
202,237 -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mrs H C Barlow
Balance outstanding at start of year - 716
Amounts repaid - (716 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Miss L Berry
Balance outstanding at start of year - 716
Amounts repaid - (716 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Ms K F Brannon
Balance outstanding at start of year - 716
Amounts repaid - (716 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mrs J R Marsden
Balance outstanding at start of year - 716
Amounts repaid - (716 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

10. ULTIMATE PARENT COMPANY

The ultimate parent company is Harrison Ince Design Partnership Limited.