Harrison Lines Ltd

Harrison Lines Ltd
Contents Page
For the year ended 31 May 2025

Company information	1
Balance sheet	2

Harrison Lines Ltd
Company Information
For the year ended 31 May 2025

Director	John Hayward
Registered Number	12612169
Registered Office	21 Drawwell Street Belle Vue Shrewsbury SY3 7AF
Accountants	Castlefields Accountancy Ltd 23 Benyon Street Castlefields Shrewsbury SY1 2JQ

1

Registered Number: 12612169 Harrison Lines Ltd
Balance Sheet
As at 31 May 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		100		100
Net current assets		-		-
Total assets less current liabilities		100		100
Net assets		100		100


Capital and reserves		100		100

NOTES TO THE ACCOUNTS

General Information

Harrison Lines Ltd is a private company, limited by shares, registered in England and Wales, registration number 12612169, registration address 21 Drawwell Street, Belle Vue, Shrewsbury, SY3 7AF. .

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 November 2025 and were signed by:

--------------------------------
John Hayward
Director

2

Registered Number: 12612169
England and Wales
Dormant Accounts

for the year ended 31 May 2025
for
HARRISON LINES LTD