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COMPANY REGISTRATION NUMBER: SC570415

Harrison Hunt (Hallhill Dunbar) Ltd

Filleted Unaudited Abridged Financial Statements

For the year ended

31 July 2024

Harrison Hunt (Hallhill Dunbar) Ltd

Abridged Financial Statements

Year ended 31 July 2024

Contents | Page

Abridged statement of financial position | 1

Notes to the abridged financial statements | 3

Harrison Hunt (Hallhill Dunbar) Ltd

Abridged Statement of Financial Position

31 July 2024

| 2024 | 2023
Note | £ | £

Current assets

Stocks | 1,600,000 | 1,549,354
Debtors | 33,212 | 38,312
Cash at bank and in hand | 658 | 84,490
| ------------ | ------------
| 1,633,870 | 1,672,156

Creditors: amounts falling due within one year | 322,810 | 329,775
| ------------ | ------------
Net current assets | 1,311,060 | 1,342,381
| ------------ | ------------
Total assets less current liabilities | 1,311,060 | 1,342,381

Creditors: amounts falling due after more than one year | 1,342,380 | 1,342,380
| ------------ | ------------
Net liabilities/assets | 31,320 | 1
| ------------ | ------------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | 31,321 | –
| -------- | ----
Shareholders deficit/funds | 31,320 | 1
| -------- | ----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

Harrison Hunt (Hallhill Dunbar) Ltd

Abridged Statement of Financial Position (continued)

31 July 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 4 December 2025 , and are signed on behalf of the board by:

Mr J W G Sanderson
Director

Company registration number: SC570415

Harrison Hunt (Hallhill Dunbar) Ltd

Notes to the Abridged Financial Statements

Year ended 31 July 2024
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Mechanics Workshop, New Lanark, Lanark, ML11 9DB, Scotland.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
5. Directors' advances, credits and guarantees
During the year the directors withdrew £965 from the company and introduced £12,700. There was a balance of £2,735 owed to the directors by the company at the year end (2023: £9,000 owed to the company by the directors). The loan is repayable on demand and no interest is chargeable on the balance.
6. Related party transactions
Included within creditors: amounts falling due within one year is an amount of £319,075 (2023: £317,075) owed to a related party Harrison Hunt Limited.