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Company Registration No. 13235904 (England and Wales)
Harrison Blake Properties Ltd Unaudited accounts for the year ended 31 March 2025
Harrison Blake Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harrison Blake Properties Ltd Company Information for the year ended 31 March 2025
Directors
MOTLEY, Nichola MOTLEY, Steven
Company Number
13235904 (England and Wales)
Registered Office
6b Church Street North Cave Brough HU15 2LW England
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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Harrison Blake Properties Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
295,456 
131,642 
Current assets
Cash at bank and in hand
2,390 
484 
Creditors: amounts falling due within one year
5
(112,540)
(58,182)
Net current liabilities
(110,150)
(57,698)
Total assets less current liabilities
185,306 
73,944 
Creditors: amounts falling due after more than one year
6
(217,670)
(98,762)
Net liabilities
(32,364)
(24,818)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(32,366)
(24,820)
Shareholders' funds
(32,364)
(24,818)
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
MOTLEY, Steven Director Company Registration No. 13235904
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Harrison Blake Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Harrison Blake Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13235904. The registered office is 6b Church Street, North Cave, Brough, HU15 2LW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
133,900 
11,595 
145,495 
Additions
168,776 
110 
168,886 
At 31 March 2025
302,676 
11,705 
314,381 
Depreciation
At 1 April 2024
7,980 
5,873 
13,853 
Charge for the year
3,564 
1,508 
5,072 
At 31 March 2025
11,544 
7,381 
18,925 
Net book value
At 31 March 2025
291,132 
4,324 
295,456 
At 31 March 2024
125,920 
5,722 
131,642 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
112,380 
58,182 
Accruals
160 
- 
112,540 
58,182 
- 5 -
Harrison Blake Properties Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
217,670 
98,762 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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