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Company Registration No. 09070916 (England and Wales)
Harrisons Business Recovery and Insolvency Limited Unaudited accounts for the period from 1 July 2024 to 31 December 2025
Harrisons Business Recovery and Insolvency Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harrisons Business Recovery and Insolvency Limited Company Information for the period from 1 July 2024 to 31 December 2025
Directors
David Clements Paul Boyle
Company Number
09070916 (England and Wales)
Registered Office
Westgate House 9 Holborn London London EC1N 2LL England
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Harrisons Business Recovery and Insolvency Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
6,162
56,101
Cash at bank and in hand
601
67,720
6,763
123,821
Creditors: amounts falling due within one year
6
(201,952)
(276,135)
Net current liabilities
(195,189)
(152,314)
Net liabilities
(195,189)
(152,314)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(195,289)
(152,414)
Shareholders' funds
(195,189)
(152,314)
For the period ending 31 December 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 26 March 2026 and were signed on its behalf by
David Clements Director Company Registration No. 09070916
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Harrisons Business Recovery and Insolvency Limited Notes to the Accounts for the period from 1 July 2024 to 31 December 2025
1
Statutory information
Harrisons Business Recovery and Insolvency Limited is a private company, limited by shares, registered in England and Wales, registration number 09070916. The registered office is Westgate House, 9 Holborn, London, London, EC1N 2LL, 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 period, 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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
12,458
38,775
27,033
78,266
At 31 December 2025
12,458
38,775
27,033
78,266
Depreciation
At 1 July 2024
12,458
38,775
27,033
78,266
At 31 December 2025
12,458
38,775
27,033
78,266
Net book value
At 31 December 2025
-
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
6,994
Other debtors
6,162
49,107
6,162
56,101
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Harrisons Business Recovery and Insolvency Limited Notes to the Accounts for the period from 1 July 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(6,788)
Trade creditors
-
3,813
Other creditors
201,952
223,191
Loans from directors
-
54,669
Accruals
-
1,250
201,952
276,135
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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