Harrison's Plumbing & Maintenance Ltd

Registered number: 13882512

	2025	2024
	£	£
Fixed assets	2,274	422

Current assets	10,722	25,198
Creditors: Amounts Falling Due Within One Year	(8,336 )	(20,368 )

NET CURRENT ASSETS	2,386	4,830

TOTAL ASSETS LESS CURRENT LIABILITIES	4,660	5,252

Accruals and deferred income	-	(660 )

NET ASSETS	4,660	4,592

CAPITAL AND RESERVES	4,660	4,592

Notes

1. General Information

Harrison's Plumbing & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13882512 . The registered office is 31 Hardwick Avenue, New Whittington, Chesterfield, S43 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

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

The director acknowledges her 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

Miss Laura Ferguson

Director

13/10/2025