Mark Harrison Ground Maintenance Limited

Registered number: 08011294

	2025	2024
	£	£
Fixed assets	24,380	28,343

Current assets	21,341	24,284
Creditors: Amounts Falling Due Within One Year	(18,432 )	(14,143 )

NET CURRENT ASSETS	2,909	10,141

TOTAL ASSETS LESS CURRENT LIABILITIES	27,289	38,484

Creditors: Amounts Falling Due After More Than One Year	(15,816 )	(22,648 )
Accruals and deferred income	(230 )	(230 )

NET ASSETS	11,243	15,606

CAPITAL AND RESERVES	11,243	15,606

Notes

1. General Information

Mark Harrison Ground Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08011294 . The registered office is 353 Halliwell Road, Bolton, Lancashire, BL1 8DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £6,500

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mark Harrison	2,856	-	2,856	-	-

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Harrison

Director

09/12/2025