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Company Registration No. 07664599 (England and Wales)

HARRISON MCAFEE LTD
Annual Report and Statement of Accounts
For the Period from 10 June 2024 to 09 June 2025

## HARRISON MCAFEE LTD

### Annual report and statement of accounts for the period ending 09/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## HARRISON MCAFEE LTD

### Financial statement for the period ended 09/06/2025

#### Company Information

1 Statutory Information
Company Number | 07664599
Registered Office | 5 ST. ANDREWS ROAD
| NOTTINGHAM
| NG3 5BP
2 Directors
Directors who held office during the period were:
Roger HARRISON
Boyd Crawford MCAFEE
3 Principal Activity
Architectural services

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## HARRISON MCAFEE LTD

### Financial statement for the period ended 09/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 120,000 |  |  |  | 120,000
Current Assets |  | 1,316 |  |  |  | 391 |  |
Creditors: amounts falling due within one year |  | (691) |  |  |  | (1,286) |  |
Net Current Assets |  |  |  | 625 |  |  |  | (895)
Total assets less current liabilities |  |  |  | 120,625 |  |  |  | 119,105
Creditors: amounts falling due after one year |  |  |  | (84,056) |  |  |  | (86,140)
Net Assets |  |  |  | 36,569 |  |  |  | 32,965
Capital and reserves |  |  |  | 36,569 |  |  |  | 32,965

For the period ending 09/06/2025 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 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.
Approved by the Board on 09 March 2026
Boyd McAfee
Company Registration No. 07664599