| Registered number: 07990649 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| LANCS | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 78,106 | 68,300 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 41,319 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 85,400 | 73,247 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Fixtures and Fittings | % | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Land And | Fixtures | |||||
| Buildings | and Fittings | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/04/2024 | 19,972 | 30,430 | 50,402 | |||
| Additions | - | 3,714 | 3,714 | |||
| At 31/03/2025 | 19,972 | 34,144 | 54,116 | |||
| Depreciation | ||||||
| At 01/04/2024 | - | 18,464 | 18,464 | |||
| For the year | - | 3,066 | 3,066 | |||
| At 31/03/2025 | - | 21,530 | 21,530 | |||
| Net Book Amounts | ||||||
| At 31/03/2025 | 32,586 | |||||
| At 31/03/2024 | 31,938 | |||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 25,264 | 33,540 | ||||||
| 25,264 | 33,540 | |||||||
| HARISSON LIMITED | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 20,972 | 20,051 | ||||||
| Other creditors | 2,970 | 5,590 | ||||||
| Accruals | 1,340 | 1,340 | ||||||
| 25,282 | 26,981 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10 | 10 | |||||||
| 10 | 10 | |||||||