Company registration number 10843670 (England and Wales)
JOHN HARRISON KC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
JOHN HARRISON KC LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
76,588
53,841
Current assets
426,095
551,693
Prepayments and accrued income
4,361
3,688
Creditors: amounts falling due within one year
(73,202)
(152,374)
Net current assets
357,254
403,007
Total assets less current liabilities
433,842
456,848
Creditors: amounts falling due after more than one year
(63,271)
(43,281)
Accruals and deferred income
(1,830)
(1,740)
Net assets
368,741
411,827
Capital and reserves
368,741
411,827
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date the director owed the company £113,466 (202 4 - £212,549). Advances to the director amounted to £106,953 and repayments amounted to £211,032. Interest of £4,996 was charged at the official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

John Harrison KC Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trinity House, Thurston Road, Northallerton, North Yorkshire, DL6 2NA.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JOHN HARRISON KC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 May 2026
Mr J F Harrison KC
Director
Company registration number 10843670 (England and Wales)
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