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Company Registration No. 05255493 (England and Wales)
HARRISON PROJECTS LTD Unaudited accounts for the year ended 31 March 2025
HARRISON PROJECTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARRISON PROJECTS LTD Company Information for the year ended 31 March 2025
Directors
Nicole M Harrison Neil R Harrison
Secretary
Nicole Harrison
Company Number
05255493 (England and Wales)
Registered Office
27 KEYTES LANE BARFORD CV35 8EP
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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HARRISON PROJECTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
382,462 
385,637 
Current assets
Debtors
5
17,669 
81,635 
Cash at bank and in hand
33,067 
29,823 
50,736 
111,458 
Creditors: amounts falling due within one year
6
(22,754)
(54,407)
Net current assets
27,982 
57,051 
Total assets less current liabilities
410,444 
442,688 
Creditors: amounts falling due after more than one year
7
(47,352)
(100,733)
Net assets
363,092 
341,955 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
363,090 
341,953 
Shareholders' funds
363,092 
341,955 
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 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Nicole M Harrison Director Company Registration No. 05255493
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HARRISON PROJECTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HARRISON PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 05255493. The registered office is 27 KEYTES LANE, BARFORD, CV35 8EP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
385,991 
1,215 
11,200 
398,406 
At 31 March 2025
385,991 
1,215 
11,200 
398,406 
Depreciation
At 1 April 2024
4,809 
304 
7,656 
12,769 
Charge for the year
2,061 
228 
886 
3,175 
At 31 March 2025
6,870 
532 
8,542 
15,944 
Net book value
At 31 March 2025
379,121 
683 
2,658 
382,462 
At 31 March 2024
381,182 
911 
3,544 
385,637 
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HARRISON PROJECTS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,669 
75,635 
Accrued income and prepayments
6,000 
6,000 
17,669 
81,635 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,109 
6,002 
Trade creditors
12,655 
39,008 
Taxes and social security
8,987 
9,370 
Loans from directors
3 
27 
22,754 
54,407 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
47,352 
100,733 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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