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REGISTERED NUMBER: 15399019 (England and Wales)

Unaudited Financial Statements

for the Period 10 January 2024 to 31 March 2025

for

Harrison Heating Sussex Limited

| Harrison Heating Sussex Limited (Registered number: 15399019) |

Contents of the Financial Statements

for the Period 10 January 2024 to 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Harrison Heating Sussex Limited |

Company Information

for the Period 10 January 2024 to 31 March 2025

| DIRECTOR: | Mr R Harrison

| REGISTERED OFFICE: | 126 Wish Hill

| Eastbourne

| East Sussex

| BN20 9HL

| REGISTERED NUMBER: | 15399019 (England and Wales)

| ACCOUNTANTS: | SLP Advisory Limited

| 126 Wish Hill

| Eastbourne

| East Sussex

| BN20 9HL

| Harrison Heating Sussex Limited (Registered number: 15399019) |

Balance Sheet

31 March 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 28,404 |  |

| CURRENT ASSETS

| Debtors | 5 | 446 |  |  |

| Cash at bank | 4,977 |  |  |

5,423 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 13,801 |  |

| NET CURRENT LIABILITIES | (8,378 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 20,026 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | 5,552 |  |

| NET ASSETS | 14,474 |  |

| CAPITAL AND RESERVES

| Called up share capital | 8 | 100 |  |

| Share premium | 13,883 |  |

| Retained earnings | 491 |  |

| SHAREHOLDERS' FUNDS | 14,474 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2025 and were signed by:

Mr R Harrison - Director

| Harrison Heating Sussex Limited (Registered number: 15399019) |

Notes to the Financial Statements

for the Period 10 January 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| Harrison Heating Sussex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | straight line over 3 years

| Tangible fixed assets are included at cost less depreciation and impairment.

| Harrison Heating Sussex Limited (Registered number: 15399019) |

Notes to the Financial Statements - continued

for the Period 10 January 2024 to 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

| Debt instruments (other than those wholly repayable or receivable within one year\, including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or in case of an out-right short-term loan that is not at market rate, the financial asset or liability is measured, initially at the present value of future cash flows discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost, unless it qualifies as a loan from a director in the case of a small company, or a public benefit entity concessionary loan.

| Investments in non-derivative instruments that are equity to the issuer are measured:

| - at fair value with changes recognised in the Profit and loss account if the shares are publicly traded or their fair value can otherwise be measured reliably;

| - at cost less impairment for all other investments.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Profit and loss account.

| For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

| For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the balance sheet date.

| Financial assets and liabilities are offset and the net amount reported in the Balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on net basis or to realise the asset and settle the liability simultaneously.

| Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or income as appropriate. The company does not currently apply hedge accounting for interest rate and foreign exchange derivatives.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Harrison Heating Sussex Limited (Registered number: 15399019) |

Notes to the Financial Statements - continued

for the Period 10 January 2024 to 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| Additions | 3,355 |  | 36,626 |  | 1,574 |  | 41,555 |  |

| At 31 March 2025 | 3,355 |  | 36,626 |  | 1,574 |  | 41,555 |  |

| DEPRECIATION

| Charge for period | 1,049 |  | 11,446 |  | 656 |  | 13,151 |  |

| At 31 March 2025 | 1,049 |  | 11,446 |  | 656 |  | 13,151 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,306 |  | 25,180 |  | 918 |  | 28,404 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 119 |  |

| Other debtors | 327 |  |

446 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Hire purchase contracts | 3,500 |  |

| Trade creditors | 820 |  |

| Taxation and social security | 540 |  |

| Other creditors | 8,941 |  |

13,801 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Hire purchase contracts | 5,552 |  |

| Harrison Heating Sussex Limited (Registered number: 15399019) |

Notes to the Financial Statements - continued

for the Period 10 January 2024 to 31 March 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | 1 | 100 |  |

| 100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Included in creditors is a loan from the director of £7,942 which is interest free and repayable on demand.