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Registered number: 08480689
B B Harrison Limited
Financial Statements
For The Year Ended 30 April 2025
B B Harrison Limited
ACCA
Suite 6, Peverel House
The Green,Hatfield Peverel
Chelmsford
Essex
CM3 2JF
B B Harrison Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
B B Harrison Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08480689

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,529 |  | 3,653
|  |  | 6,529 |  | 3,653
CURRENT ASSETS
Debtors | 5 | 12,671 |  | 11,935 |
Cash at bank and in hand |  | 44,114 |  | 45,944 |
|  | 56,785 |  | 57,879 |
Creditors: Amounts Falling Due Within One Year | 6 | (66,989 ) |  | (59,066 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,204 ) |  | (1,187 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,675 ) |  | 2,466
NET (LIABILITIES)/ASSETS |  |  | (3,675 ) |  | 2,466
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (3,676 ) |  | 2,465
SHAREHOLDERS' FUNDS |  |  | (3,675) |  | 2,466

Page 1
Page 2
B B Harrison Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Bambi Harrison Director
17 April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
B B Harrison Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
B B Harrison Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08480689 . The registered office is 51 Church Road, Wickham Bishops, Witham, Essex, CM8 3JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 18%Straight line
Fixtures & Fittings | 18% Straight line
Computer Equipment | 33 1/3% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 3 (2024: 3)
3 3
Page 3
Page 4
B B Harrison Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2024 | 7,465 | 2,599 | 4,086 | 14,150
Additions | - | 296 | 2,580 | 2,876
As at 30 April 2025 | 7,465 | 2,895 | 6,666 | 17,026
Depreciation
As at 1 May 2024 | 7,281 | 1,853 | 1,363 | 10,497
As at 30 April 2025 | 7,281 | 1,853 | 1,363 | 10,497
Net Book Value
As at 30 April 2025 | 184 | 1,042 | 5,303 | 6,529
As at 1 May 2024 | 184 | 746 | 2,723 | 3,653

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 11,481 |  | -
Prepayments and accrued income | 1,190 |  | 1,190
| 12,671 |  | 1,190
Due after more than one year
Trade debtors | - |  | 10,745
| 12,671 |  | 11,935

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,196 |  | 266
Other taxes and social security | - |  | 2,853
VAT | 4,319 |  | 4,523
Net wages | - |  | 188
Director's loan account | 59,474 |  | 51,236
| 66,989 |  | 59,066

Page 4
Page 5
B B Harrison Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5