Harrison Frank UK Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12601151

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		139,686		302

			139,686		302
CURRENT ASSETS
Debtors	5	544,234		571,459
Cash at bank and in hand		78,774		134,961

		623,008		706,420
NET CURRENT ASSETS (LIABILITIES)			623,008		706,420

TOTAL ASSETS LESS CURRENT LIABILITIES			762,694		706,722

NET ASSETS			762,694		706,722

CAPITAL AND RESERVES
Called up share capital	6		270		270
Profit and Loss Account			762,424		706,452

SHAREHOLDERS' FUNDS			762,694		706,722

For the year ending 31 May 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Evans

Director

11/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Harrison Frank UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12601151 . The registered office is 3 St Andrews Close, Rodley, LS13 1JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 June 2024	302
Additions	139,384

As at 31 May 2025	139,686

Provision
As at 1 June 2024	-

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	139,686

As at 1 June 2024	302

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by other participating interests	428,395	438,120
Due after more than one year
Other debtors	115,839	133,339

	544,234	571,459

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	270	270

Page 2

Page 3

Harrison Frank UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Related Party Transactions

Harrison Frank UK Properties Ltd

Under common control

At the balance sheet date the amount owed by the related party was £306,730 (2024: £305,260).

Potent Strategy & Consultancy Ltd

Under common control

At the balance sheet date the amount owed by the related party was £45,360 (2024: £45,360).