Registration number: 03292395

Harrison Commercial Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Harrison Commercial Limited

Company Information

Director

Mr Nicholas Harrison

Company secretary

Miss Savannah Harrison

Registered office

29 York Road Church Gresley Swadlincote DE11 9QG

Accountants

Bradley Accountancy Practice Limited First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Harrison Commercial Limited

(Registration number: 03292395)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	406	508
Current assets	37,942	49,890
Creditors: Amounts falling due within one year	(284,728)	(260,233)
Net current liabilities	(246,786)	(210,343)
Total assets less current liabilities	(246,380)	(209,835)
Creditors: Amounts falling due after more than one year	(10,644)	(17,049)
Accruals and deferred income	(800)	(800)
	(257,824)	(227,684)
Capital and reserves	(257,824)	(227,684)

1	General information

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

The address of its registered office is:
29 York Road
Church Gresley
Swadlincote
DE11 9QG

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

Harrison Commercial Limited

(Registration number: 03292395)
Balance Sheet as at 31 December 2024

......................................... Mr Nicholas Harrison Director