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Company Registration No. 13588603 (England and Wales)
Harrisons Ices Limited Unaudited accounts for the year ended 31 August 2025
Harrisons Ices Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harrisons Ices Limited Company Information for the year ended 31 August 2025
Director
John Barton
Secretary
Annerley Owen
Company Number
13588603 (England and Wales)
Registered Office
Applebys Main Road Conisholme LOUTH Lincolnshire LN11 7LS United Kingdom
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Harrisons Ices Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,350
11,350
Current assets
Cash at bank and in hand
2,157
7,505
Creditors: amounts falling due within one year
5
12
(4,267)
Net current assets
2,169
3,238
Total assets less current liabilities
13,519
14,588
Creditors: amounts falling due after more than one year
6
(12,391)
(13,919)
Net assets
1,128
669
Capital and reserves
Profit and loss account
1,128
669
Shareholders' funds
1,128
669
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
John Barton Director Company Registration No. 13588603
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Harrisons Ices Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Harrisons Ices Limited is a private company, limited by shares, registered in England and Wales, registration number 13588603. The registered office is Applebys, Main Road Conisholme, LOUTH, Lincolnshire, LN11 7LS, United Kingdom.
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 year, and also have been consistently applied within the same accounts.
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:
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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
14,187
At 31 August 2025
14,187
Depreciation
At 1 September 2024
2,837
At 31 August 2025
2,837
Net book value
At 31 August 2025
11,350
At 31 August 2024
11,350
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,577
Other creditors
(12)
1,690
(12)
4,267
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Harrisons Ices Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
12,391
13,919
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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