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Company Registration No. 08357894 (England and Wales)
M.J. HARRIMAN LIMITED Unaudited accounts for the year ended 31 January 2025
M.J. HARRIMAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.J. HARRIMAN LIMITED Company Information for the year ended 31 January 2025
Director
Mr Mark John Harriman
Company Number
08357894 (England and Wales)
Registered Office
12 Harvester Lane Doncaster South Yorkshire DN2 4FB United Kingdom
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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M.J. HARRIMAN LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
810
-
Current assets
Debtors
5
86
79
Cash at bank and in hand
38,082
53,448
38,168
53,527
Creditors: amounts falling due within one year
6
13
(10,549)
Net current assets
38,181
42,978
Net assets
38,991
42,978
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
38,989
42,976
Shareholders' funds
38,991
42,978
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Mr Mark John Harriman Director Company Registration No. 08357894
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M.J. HARRIMAN LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
M.J. HARRIMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08357894. The registered office is 12 Harvester Lane, Doncaster, South Yorkshire, DN2 4FB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
4,306
Additions
1,167
At 31 January 2025
5,473
Depreciation
At 1 February 2024
4,306
Charge for the year
357
At 31 January 2025
4,663
Net book value
At 31 January 2025
810
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
86
79
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M.J. HARRIMAN LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(13)
8,827
Loans from directors
-
1,722
(13)
10,549
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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