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REGISTERED NUMBER: 11704027 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

HARRISONS BUILDING SERVICES LIMITED

HARRISONS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11704027)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARRISONS BUILDING SERVICES LIMITED

COMPANY INFORMATION
for the year ended 30 November 2024







DIRECTORS: P Harrison
S C O'Neill





SECRETARY:





REGISTERED OFFICE: Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS





REGISTERED NUMBER: 11704027 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

HARRISONS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11704027)

BALANCE SHEET
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 4 351,957 517,727
Cash at bank 318,860 109,030
670,817 626,757
CREDITORS
Amounts falling due within one year 5 (547,219 ) (577,443 )
NET CURRENT ASSETS 123,598 49,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,598

49,314

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 123,448 49,164
SHAREHOLDERS' FUNDS 123,598 49,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





P Harrison - Director


HARRISONS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11704027)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Harrisons Building Services Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 8 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Amounts recoverable on contracts 53,257 15,136
Other debtors 150,675 47,216
VAT 35,585 67,224
Accrued income 110,865 371,491
Prepayments 1,575 16,660
351,957 517,727

HARRISONS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 11704027)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 302,435 280,108
Tax 32,781 11,028
Social security and other taxes 151,850 57,837
Other creditors 15,204 135,622
Directors' current accounts 24,883 34,158
Accrued expenses 20,066 58,690
547,219 577,443

6. ULTIMATE CONTROLLING PARTY

The controlling party and the ultimate controlling party are not known.