Harrison Ventures Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15858895

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		110,960

			110,960
CURRENT ASSETS
Cash at bank and in hand		899

		899
Creditors: Amounts Falling Due Within One Year	5	(55,807 )

NET CURRENT ASSETS (LIABILITIES)			(54,908 )

TOTAL ASSETS LESS CURRENT LIABILITIES			56,052

Creditors: Amounts Falling Due After More Than One Year	6		(77,230 )

NET LIABILITIES			(21,178 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(21,278 )

SHAREHOLDERS' FUNDS			(21,178)

Page 1

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Harrison Ventures Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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.

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

Mr James Harrison

Director

24th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Harrison Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15858895 . The registered office is 2.05 6 Butts Court, Leeds, LS1 5JS.

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. 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:

Freehold	Investment properties Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure.
Leasehold	Investment properties Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 25 July 2024	-
Additions	110,960

As at 31 July 2025	110,960

Net Book Value
As at 31 July 2025	110,960

As at 25 July 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Amounts owed to participating interests	55,000
Other creditors	807

	55,807

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	77,230

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Harrison Ventures Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100