Company registration number 11831756 (England and Wales)
A & B HARRISON PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
A & B HARRISON PROPERTY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,532,987
4,512,740
Current assets
5,564,860
6,486,746
Prepayments and accrued income
10,221
14,453
Creditors: amounts falling due within one year
(117,205)
(79,485)
Net current assets
5,457,876
6,421,714
Total assets less current liabilities
10,990,863
10,934,454
Net assets
10,990,863
10,934,454
Capital and reserves
10,990,863
10,934,454
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year there was a loan due from the director, included within current assets. This comprised of an opening balance of £Nil (2024 - £Nil), advances of £34,945 (2024 - £Nil), repayments of £Nil (2024 - £Nil) and interest charged at HMRC's minimum beneficial loan rate of £785 (2024 - £Nil) leaving a year end balance of £35,730 (2024 - £Nil).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

A & B Harrison Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Yeomans Court, Ware Road, Hertford, Hertfordshire, United Kingdom, SG13 7HJ.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A & B HARRISON PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 October 2025 and are signed on its behalf by:
Mr B Harrison
Director
Company registration number 11831756 (England and Wales)
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