Harrison Electrical Services Limited

Registered number: 05353006

	2025	2024
	£	£
Fixed assets	4,485	4,986

Current assets	32,584	37,050
Prepayments and accrued income	170	162
Creditors: Amounts Falling Due Within One Year	(13,807 )	(17,452 )

NET CURRENT ASSETS	18,947	19,760

TOTAL ASSETS LESS CURRENT LIABILITIES	23,432	24,746

Creditors: Amounts Falling Due After More Than One Year	(555 )	(2,153 )
Accruals and deferred income	(980 )	(958 )

NET ASSETS	21,897	21,635

CAPITAL AND RESERVES	21,897	21,635

Notes

1. General Information

Harrison Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05353006 . The registered office is 50 Manorfield Road, Driffield, East Yorkshire, YO25 5JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr T Harrison

Director

16/09/2025