0 0 Harrison Care Enterprises Barry Limited 5532515 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a residential care home activities for mental difficulties, mental health and substance abuse. The company has been dormant since last year Digita Accounts Production Advanced 6.30.9574.0 true 5532515 2024-01-01 2024-12-31 5532515 2024-12-31 5532515 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 5532515 bus:Micro-entities 2024-01-01 2024-12-31 5532515 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 5532515 bus:FilletedAccounts 2024-01-01 2024-12-31 5532515 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 5532515 bus:RegisteredOffice 2024-01-01 2024-12-31 5532515 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 5532515 bus:Director3 2024-01-01 2024-12-31 5532515 bus:Director4 2024-01-01 2024-12-31 5532515 bus:Director5 2024-01-01 2024-12-31 5532515 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 5532515 bus:Agent1 2024-01-01 2024-12-31 5532515 countries:England 2024-01-01 2024-12-31 5532515 2023-01-01 2023-12-31 5532515 2023-12-31 5532515 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 5532515

Harrison Care Enterprises Barry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Harrison Care Enterprises Barry Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Harrison Care Enterprises Barry Limited

Company Information

Directors

Dr Rajesh Chaudhary

Mr Kevin Holmes

Mr Gautam Dixit

Mrs Annie Jannice Harrison

Company secretary

Dr Rajesh Chaudhary

Registered office

349 Farnborough Road
Farnborough
Hampshire
GU14 8AY

Accountants

Mr Piyush Patel
Chartered Certified AccountantWestside Court
Booker Common
High Wycombe
Buckinghamshire
HP12 4QS

 

Harrison Care Enterprises Barry Limited

(Registration number: 5532515)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

926,124

927,324

Creditors: Amounts falling due within one year

(32,963)

(32,963)

Total assets less current liabilities

893,161

894,361

Accruals and deferred income

-

(1,200)

 

893,161

893,161

Capital and reserves

893,161

893,161

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
349 Farnborough Road
Farnborough
Hampshire
GU14 8AY

These financial statements were authorised for issue by the Board on 16 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

.........................................
Mr Gautam Dixit
Director