Registered Number 14267484

HARRISON GEOTECHNICAL HOLDINGS LIMITED

Micro-entity Accounts

31 March 2025

HARRISON GEOTECHNICAL HOLDINGS LIMITED Registered Number 14267484

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
885,367
904,820
Current Assets
65,364
82,182
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(51,609)
(15,764)
Net current assets (liabilities)
13,755
66,418
Total assets less current liabilities
899,122
971,238
Creditors: amounts falling due after more than one year
(195,805)
(195,805)
Provisions for liabilities
0
0
Total net assets (liabilities)
703,317
775,433
Capital and reserves
703,317
775,433
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 December 2025

And signed on their behalf by:
Alan Trevor Stewart, Director

HARRISON GEOTECHNICAL HOLDINGS LIMITED Registered Number 14267484

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 5 4

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention with the Financial Reporting Standard for Smaller Entities effective April 2008.

Basis of Preparation and exemption from Consolidated Accounts
The Company qualifies as a micro-entity under s384 of the Companies Act 2006 and the Small Companies (Micro-Entities' Accounts) Regulations 2013. Accordingly, these financial statements have been prepared in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-Entities Regime and take advantage of the reduced disclosure requirements permitted by that standard.
Although the company is a parent undertaking, it is exempt from prepared in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-Entities Regime and take advantage of the reduced disclosure requirements permitted by that standard.
Although the company is a parent undertaking, it is exempt from preparing consolidated financial statements under Section 399 of the Companies Act 2006. This exemption applies because the group qualifies as a small group, meeting the size criteria set out in Sections 383-399 of the Act. Therefore, these statements present information for the company only, and do not include consolidated results for the group.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Valuation information and policy
The valuation policy is state the value of fixed assets investments at the lower of cost less any accumulated impairment losses.