Company registration number 03265305 (England and Wales)
JOHN HARRISON (WORKSOP) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JOHN HARRISON (WORKSOP) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
113,375
114,349
Current assets
50,237
20,862
Creditors: amounts falling due within one year
(51,481)
(37,872)
Net current liabilities
(1,244)
(17,010)
Total assets less current liabilities
112,131
97,339
Creditors: amounts falling due after more than one year
(95,389)
(115,806)
Net assets/(liabilities)
16,742
(18,467)
Capital and reserves
16,742
(18,467)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
4
John Harrison (Worksop) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 78 Carlton Road, Worksop, Nottinghamshire, UK, S80 1PH.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JOHN HARRISON (WORKSOP) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 July 2025
Mr J Harrison
Director
Company registration number 03265305 (England and Wales)