Registered Number 04632501

P.G. HARRISON AGRICULTURAL SERVICES LIMITED

Micro-entity Accounts

31 March 2025

P.G. HARRISON AGRICULTURAL SERVICES LIMITED Registered Number 04632501

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
25,587
34,062
Current Assets
46,437
84,631
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,715)
(49,605)
Net current assets (liabilities)
34,722
35,026
Total assets less current liabilities
60,309
69,088
Provisions for liabilities
(4,945)
(6,555)
Total net assets (liabilities)
55,364
62,533
Capital and reserves
55,364
62,533
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 July 2025

And signed on their behalf by:
P G Harrison, Director

P.G. HARRISON AGRICULTURAL SERVICES LIMITED Registered Number 04632501

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1