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REGISTERED NUMBER: 10070342 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Harrison Total Property Ltd

Harrison Total Property Ltd (Registered number: 10070342)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Harrison Total Property Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: C R Harrison





REGISTERED OFFICE: CFC House
Woodseats Close
Sheffield
S8 0TB





REGISTERED NUMBER: 10070342 (England and Wales)





ACCOUNTANTS: Camplejohn Rowan
CFC House
Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB

Harrison Total Property Ltd (Registered number: 10070342)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 28,437 37,609

CURRENT ASSETS
Stocks 186,338 287,194
Debtors 5 5,094 32,213
Cash at bank 2,238 100,158
193,670 419,565
CREDITORS
Amounts falling due within one year 6 (202,473 ) (424,428 )
NET CURRENT LIABILITIES (8,803 ) (4,863 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,634

32,746

PROVISIONS FOR LIABILITIES (5,403 ) (5,916 )
NET ASSETS 14,231 26,830

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,131 26,730
SHAREHOLDERS' FUNDS 14,231 26,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 18 August 2025 and were signed by:



C R Harrison - Director


Harrison Total Property Ltd (Registered number: 10070342)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Harrison Total Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sales of services, excluding VAT. It is recognised when the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Harrison Total Property Ltd (Registered number: 10070342)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 534 59,369 1,390 61,293
Additions 308 - - 308
At 31 March 2025 842 59,369 1,390 61,601
DEPRECIATION
At 1 April 2024 480 22,282 922 23,684
Charge for year 91 9,272 117 9,480
At 31 March 2025 571 31,554 1,039 33,164
NET BOOK VALUE
At 31 March 2025 271 27,815 351 28,437
At 31 March 2024 54 37,087 468 37,609

Assets held under hire purchase contracts had a net book value at the year end of £7,174 (2024: £9,565). Depreciation charged on these assets during the year totalled £2,391 (2024: £3,188).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 2,146 3,976
Other debtors 2,948 28,237
5,094 32,213

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 23,071 27,402
Hire purchase contracts 6,663 11,475
Trade creditors - 280,426
Taxation and social security 1,108 3,125
Other creditors 171,631 102,000
202,473 424,428