DAMIAN HARRISON LTD

Company Registration Number:
12082832 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

DAMIAN HARRISON LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

DAMIAN HARRISON LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 71,000 71,000
Tangible assets: 4 85,238 35,798
Total fixed assets: 156,238 106,798
Current assets
Stocks: 13,745 14,844
Debtors:   76,869 70,408
Cash at bank and in hand: 53,925 55,794
Total current assets: 144,539 141,046
Creditors: amounts falling due within one year:   (99,477) (101,118)
Net current assets (liabilities): 45,062 39,928
Total assets less current liabilities: 201,300 146,726
Total net assets (liabilities): 201,300 146,726
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 201,299 146,725
Shareholders funds: 201,300 146,726

The notes form part of these financial statements

DAMIAN HARRISON LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2025
and signed on behalf of the board by:

Name: D Harrison
Status: Director

The notes form part of these financial statements

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 71,000
At 31 July 2025 71,000
Net book value
At 31 July 2025 71,000
At 31 July 2024 71,000

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 111,777
Additions 78,890
Disposals (35,000)
At 31 July 2025 155,667
Depreciation
At 01 August 2024 75,979
Charge for year 14,684
On disposals (20,234)
At 31 July 2025 70,429
Net book value
At 31 July 2025 85,238
At 31 July 2024 35,798