Registered number
12244073
Harrison Dear Sales Ltd
Filleted Accounts
31 December 2025

Harrison Dear Sales Ltd
Registered number: | 12244073
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 38,133 |  |  | 45,662
Current assets |  |  | 86,493 |  |  | 71,973
Creditors: amounts falling due within one year |  |  | (72,314) |  |  | (68,406)
Net current assets |  |  |  | 14,179 |  |  | 3,567
Total assets less current liabilities |  |  |  | 52,312 |  |  | 49,229
Creditors: amounts falling due after more than one year |  |  |  | (17,745) |  |  | (24,274)
Accruals and deferred income |  |  |  | - |  |  | (210)
Net assets |  |  |  | 34,567 |  |  | 24,745
Capital and reserves |  |  |  | 34,567 |  |  | 24,745
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, E14 9NN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven Richard Dear
Director
Approved by the board on 8 April 2026

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