Harrison Housing Developments Limited Filleted Accounts Cover
Harrison Housing Developments Limited
Company No. 12417624
Unaudited Accounts
31 March 2025
Harrison Housing Developments Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12417624
2025
2024
£
£
Fixed assets
5,0983,661
Current assets
107,68073,295
Prepayments and accrued income
28,093-
Creditors: Amounts falling due within one year
(134,145)
(62,077)
Net current assets
1,62811,218
Total assets less current liabilities
6,72614,879
Accruals and deferred income
(5,501)
(14,150)
1,225729
Capital and reserves
1,225
729
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 April 2024
59,275
Advanced in the period
66,101
Amounts repaid in the period
(33,000)
At 31 March 2025
92,376
4
General information
Harrison Housing Developments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12417624
Its registered office is:
Its trading address is:
Ebenezer House
3 Jewell Road
5a Poole Road
Bournemouth
Bournemouth
Dorset
Dorset
BH2 5QJ
BH8 0JJ
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 December 2025 and signed on its behalf by:
D.M. Harrison - Director
Harrison Housing Developments Limited1241762431 March 202501 April 2024false12 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was property development. 124176242024-04-012025-03-31124176242025-03-31124176242024-03-3112417624core:WithinOneYear2025-03-3112417624core:WithinOneYear2024-03-31124176242023-04-012024-03-31124176242024-04-0112417624countries:UnitedKingdom2024-04-012025-03-3112417624bus:RegisteredOffice2024-04-012025-03-3112417624bus:Micro-entities2024-04-012025-03-3112417624bus:FullAccounts2024-04-012025-03-3112417624bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112417624bus:Director22024-04-012025-03-3112417624bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure