M P HARRISON LTD

Company Registration Number:
13088266 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

M P HARRISON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

M P HARRISON LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 23,041 6,192
Total fixed assets: 23,041 6,192
Current assets
Debtors:   694 627
Cash at bank and in hand: 6,998 2,679
Total current assets: 7,692 3,306
Creditors: amounts falling due within one year:   (45,121) (20,201)
Net current assets (liabilities): (37,429) (16,895)
Total assets less current liabilities: (14,388) (10,703)
Total net assets (liabilities): (14,388) (10,703)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (14,392) (10,707)
Shareholders funds: (14,388) (10,703)

The notes form part of these financial statements

M P HARRISON LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2025
and signed on behalf of the board by:

Name: M P Harrison
Status: Director

The notes form part of these financial statements

M P HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

M P HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 1

M P HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 9,933
Additions 27,089
Disposals (7,000)
At 31 December 2024 30,022
Depreciation
At 01 January 2024 3,741
Charge for year 5,760
On disposals (2,520)
At 31 December 2024 6,981
Net book value
At 31 December 2024 23,041
At 31 December 2023 6,192