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Registered number: 07990649

HARISSON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

HARISSON LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
H LATIF
REGISTERED OFFICE
56 WHITTAKER LANE
PRESTWICH
MANCHESTER
LANCS
M25 1FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07990649
ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

HARISSON LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
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-

HARISSON LIMITED

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets332,58631,938
CURRENT ASSETS
Debtors425,26433,540
Cash at bank and in hand52,84234,760
78,10668,300
CREDITORS: Amounts falling due within one year525,28226,981
NET CURRENT ASSETS52,82441,319
TOTAL ASSETS LESS CURRENT LIABILITIES85,41073,257
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account85,40073,247
SHAREHOLDERS' FUNDS85,41073,257
For the year ending 31/03/2025 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 25/07/2025 and signed on their behalf by
.............................
H LATIF
Director

HARISSON LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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.
Fixtures and Fittings %
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/04/202419,97230,43050,402
Additions-3,7143,714
At 31/03/202519,97234,14454,116
Depreciation
At 01/04/2024-18,46418,464
For the year-3,0663,066
At 31/03/2025-21,53021,530
Net Book Amounts
At 31/03/202519,97212,61432,586
At 31/03/202419,97211,96631,938
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors25,26433,540
25,26433,540

HARISSON LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax20,97220,051
Other creditors2,9705,590
Accruals1,3401,340
25,28226,981
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010