S D Harrison Ltd

Registered number: 07348057

	2025	2024
	£	£
Fixed assets	321	377

Current assets	114,843	63,827
Creditors: Amounts Falling Due Within One Year	(57,181 )	(34,437 )

NET CURRENT ASSETS	57,662	29,390

TOTAL ASSETS LESS CURRENT LIABILITIES	57,983	29,767

Accruals and deferred income	(800 )	(800 )

NET ASSETS	57,183	28,967

CAPITAL AND RESERVES	57,183	28,967

Notes

1. General Information

S D Harrison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07348057 . The registered office is 1 Trent Road, Buckhurst Hill, IG9 5RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr S Harrison	50,021	103,839	61,052	-	92,808

The above loan is unsecured and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Harrison

Director

01/02/2026