HARRISON CARROCK LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Company Secretary	GRAHAM, Georgina Jane


Registered Number	04144803 (England and Wales)

Statement of Financial Position
31 January 2025

	2025 £	2024 £

Fixed Assets	373,343	382,228

Current Assets	132,113	142,436
Prepayments and accrued income	1,782	1,703
Creditors amounts falling due within one year	(57,728)	(67,664)
Net current assets (liabilities)	76,167	76,475

Total assets less current liabilities	449,510	458,703

Accruals and deferred income	(7,811)	(7,869)
Net assets (liabilities)	441,699	450,834
Capital and reserves	441,699	450,834

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:

BARTON, Elizabeth Sarah
Director
Registered Company No. 04144803