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Company Registration No. 05896216 (England and Wales)
Harrisons Antiques Limited Unaudited accounts for the year ended 31 March 2025
Harrisons Antiques Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harrisons Antiques Limited Company Information for the year ended 31 March 2025
Director
Roger Gareth Harrison
Company Number
05896216 (England and Wales)
Registered Office
Harrisons Antiques Hickleton Sidings Lidget Lane, Thurnscoe Rotherham South Yorkshire S63 0BJ England
Accountants
Taxing Times Ltd 4 High Street Hanging Heaton Batley WF17 6DX
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Harrisons Antiques Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
597,619
417,005
Current assets
Inventories
150,000
260,000
Debtors
5
(34,999)
-
Cash at bank and in hand
41,773
72,912
156,774
332,912
Creditors: amounts falling due within one year
6
(86,397)
(229,877)
Net current assets
70,377
103,035
Total assets less current liabilities
667,996
520,040
Creditors: amounts falling due after more than one year
7
(220,395)
(228,986)
Net assets
447,601
291,054
Capital and reserves
Called up share capital
1
1
Profit and loss account
447,600
291,053
Shareholders' funds
447,601
291,054
For the year ending 31 March 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 26 September 2025 and were signed on its behalf by
Roger Gareth Harrison Director Company Registration No. 05896216
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Harrisons Antiques Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Harrisons Antiques Limited is a private company, limited by shares, registered in England and Wales, registration number 05896216. The registered office is Harrisons Antiques, Hickleton Sidings, Lidget Lane, Thurnscoe, Rotherham, South Yorkshire, S63 0BJ, England.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
324,677
16,657
162,833
5,027
509,194
Additions
131,997
14,051
20,515
14,051
180,614
At 31 March 2025
456,674
30,708
183,348
19,078
689,808
Depreciation
At 1 April 2024
-
8,434
82,684
1,071
92,189
At 31 March 2025
-
8,434
82,684
1,071
92,189
Net book value
At 31 March 2025
456,674
22,274
100,664
18,007
597,619
At 31 March 2024
324,677
8,223
80,149
3,956
417,005
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(35,497)
-
Trade debtors
498
-
(34,999)
-
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Harrisons Antiques Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
4,011
Trade creditors
4,445
-
Taxes and social security
23,552
46,839
Proposed dividends
50,000
-
Other creditors
-
177,000
Accruals
8,400
2,027
86,397
229,877
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
142,395
145,284
Obligations under finance leases and hire purchase contracts
20,000
13,702
Loans from directors
58,000
70,000
220,395
228,986
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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