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Company Registration No. 13750428 (England and Wales)
Harrison Heating (norfolk) Limited Unaudited accounts for the year ended 30 November 2024
Harrison Heating (norfolk) Limited Unaudited accounts Contents
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Harrison Heating (norfolk) Limited Company Information for the year ended 30 November 2024
Director
Joseph James Harrison
Company Number
13750428 (England and Wales)
Registered Office
J H W Business Services Ltd 13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Harrison Heating (norfolk) Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,761 
22,300 
Current assets
Inventories
5,500 
20,000 
Debtors
41,144 
31,053 
Cash at bank and in hand
16,520 
14,212 
63,164 
65,265 
Creditors: amounts falling due within one year
(61,907)
(52,340)
Net current assets
1,257 
12,925 
Total assets less current liabilities
29,018 
35,225 
Creditors: amounts falling due after more than one year
(28,328)
(27,556)
Net assets
690 
7,669 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
590 
7,569 
Shareholders' funds
690 
7,669 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2025 and were signed on its behalf by
Joseph James Harrison Director Company Registration No. 13750428
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Harrison Heating (norfolk) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Harrison Heating (norfolk) Limited is a private company, limited by shares, registered in England and Wales, registration number 13750428. The registered office is J H W Business Services Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,714 
27,928 
30,642 
Additions
- 
13,333 
13,333 
At 30 November 2024
2,714 
41,261 
43,975 
Depreciation
At 1 December 2023
297 
8,045 
8,342 
Charge for the year
679 
7,193 
7,872 
At 30 November 2024
976 
15,238 
16,214 
Net book value
At 30 November 2024
1,738 
26,023 
27,761 
At 30 November 2023
2,417 
19,883 
22,300 
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Harrison Heating (norfolk) Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,999 
6,412 
Accrued income and prepayments
- 
174 
Other debtors
24,145 
24,467 
41,144 
31,053 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,168 
1,471 
Obligations under finance leases and hire purchase contracts
7,266 
6,801 
Trade creditors
38,858 
30,802 
Taxes and social security
14,422 
12,923 
Other creditors
193 
343 
61,907 
52,340 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,887 
16,485 
Obligations under finance leases and hire purchase contracts
14,441 
11,071 
28,328 
27,556 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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