COMPANY REGISTRATION NUMBER 12774970
HARRISON'S ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HARRISON'S ESTATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
426,352
426,352
Current assets
177,849
97,567
Creditors: amounts falling due within one year
(381,549)
(372,226)
Net current liabilities
(203,700)
(274,659)
Total assets less current liabilities
222,652
151,693
Net assets
222,652
151,693
Capital and reserves
222,652
151,693
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
1

Harrison's Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Traso Business Park, Callywhite Lane, Dronfield, S18 2XR.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HARRISON'S ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 September 2025
J M Harrison
Director
Company registration number 12774970 (England and Wales)
2024-12-31 2024-01-01 false false CCH Software CCH Accounts Production 2025.100 No description of principal activity J M Harrison L A Harrison false 12774970 2024-01-01 2024-12-31 12774970 2024-12-31 12774970 2023-12-31 12774970 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12774970 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12774970 2023-01-01 2023-12-31 12774970 bus:Director1 2024-01-01 2024-12-31 12774970 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12774970 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12774970 bus:Micro-entities 2024-01-01 2024-12-31 12774970 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12774970 bus:CompanySecretary1 2024-01-01 2024-12-31 12774970 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP