Company Registration No. 11484920 (England and Wales)
Harrocks Commercial Property Ltd
Unaudited financial statements
for the year ended 31 March 2025
Pages for filing with the registrar
Harrocks Commercial Property Ltd
Statement of financial position
As at 31 March 2025
31 March 2025
1
2025
2024
£
£
£
£
Fixed assets
1,346
1,755
Current assets
177,038
122,934
Creditors: amounts falling due within one year
(173,105)
(109,997)
Net current assets
3,933
12,937
Total assets less current liabilities
5,279
14,692
Creditors: amounts falling due after more than one year
(1,671)
(11,667)
Net assets
3,608
3,025
Capital and reserves
3,608
3,025
Notes to the financial statements
1
Employees
The average number of persons, excluding non-remunerated directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Harrocks Commercial Property Ltd
Statement of financial position (continued)
As at 31 March 2025
31 March 2025
2
Harrocks Commercial Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Trinity, 16 John Dalton Street, Manchester, M2 6HY.
For the year ended 31 March 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.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
J B Harrocks
Director
Company registration number 11484920 (England and Wales)