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Registered Number: 15331709


 

 

 


Unaudited Financial Statements


for the period ended 31 March 2025

for

HARRISON LEGAL SERVICES LTD

Director Susan Margaret Liew
Registered Number 15331709
Registered Office Aidan House, Tyne Gate Precinct
401 Sunderland Road
Gateshead
NE8 3HU
Accountants Wm Fortune and Son
Collingwood House
Church Square
Hartlepool
TS24 7EN
1
 
 
Notes
 
2025
£
Current assets    
Debtors 3 4,660 
Cash at bank and in hand 444 
5,104 
Creditors: amount falling due within one year 4 (5,137)
Net current assets (33)
 
Total assets less current liabilities (33)
Net assets (33)
 

Capital and reserves
   
Profit and loss account (33)
Shareholders' funds (33)
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 07 August 2025 and were signed by:


-------------------------------
Susan Margaret Liew
Director
2
General Information
HARRISON LEGAL SERVICES LTD is a private company, limited by shares, registered in , registration number 15331709, registration address Aidan House, Tyne Gate Precinct, 401 Sunderland Road , Gateshead, NE8 3HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Debtors: amounts falling due within one year

2025
£
Amount Owed by Participating Interests (2,990)
Directors' Current Accounts 7,650 
4,660 

4.

Creditors: amount falling due within one year

2025
£
Corporation Tax 4,297 
Accrued Expenses 840 
5,137 

5.

Advances and Credits



S Liew


Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
S Liew7,000 7,000 
0700000007000
3