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
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
M.J. HARRIMAN LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
38,082
53,448
Creditors: amounts falling due within one year
13
(10,549)
Net current assets
38,181
42,978
Called up share capital
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
M.J. HARRIMAN LIMITED
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
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).