Steve Harrison Property Ltd

Registered number: 06900171

	31 March 2025	31 March 2024
	£	£
Fixed assets	29,566	39,382

Current assets	50,420	36,575
Prepayments and accrued income	660	-
Creditors: Amounts Falling Due Within One Year	(40,109 )	(30,627 )

NET CURRENT ASSETS	10,971	5,948

TOTAL ASSETS LESS CURRENT LIABILITIES	40,537	45,330

Accruals and deferred income	(1,500 )	(1,600 )

NET ASSETS	39,037	43,730

CAPITAL AND RESERVES	39,037	43,730

Notes

1. General Information

Steve Harrison Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06900171 . The registered office is Brooklands, Llanvaches, Caldicot, Monmouthshire, NP26 3BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Harrison

Director

02/09/2025