S.F. Harrison Roofing Limited

Registered number: 02150526

	2025	2024
	£	£
Fixed assets	277,405	281,425

Current assets	485,492	533,520
Prepayments and accrued income	452	-
Creditors: Amounts Falling Due Within One Year	(14,585 )	(52,025 )

NET CURRENT ASSETS	471,359	481,495

TOTAL ASSETS LESS CURRENT LIABILITIES	748,764	762,920

Accruals and deferred income	(115 )	-

NET ASSETS	748,649	762,920

CAPITAL AND RESERVES	748,649	762,920

Notes

1. General Information

S.F. Harrison Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02150526 . The registered office is 32 Churchfield Street, Dudley, West Midlands, DY2 8QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Controlling party

The ultimate controlling party are the directorss.

For the year ending 31 January 2025 the company 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.

On behalf of the board

Mr Samuel Harrison

Director

12/09/2025