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BEN HARRISON PRODUCTION SERVICES LTD

Registered Number
07003310
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

BEN HARRISON PRODUCTION SERVICES LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | HARRISON, Ben James
| HARRISON, Geoffrey Lennox

Company Secretary | HARRISON, Ben James

Registered Address | The Milking Parlour Hurst Farm
| Dairy Lane
| Crockham Hill
| TN8 6RA

Registered Number | 07003310 (England and Wales)

BEN HARRISON PRODUCTION SERVICES LTD
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 3,234 |  |  |  | 3,321
|  |  |  | 3,234 |  |  |  | 3,321
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 22,606 |  |  |  | 16,065 |  |
Cash at bank and on hand |  | 21,764 |  |  |  | 7,391 |  |
|  | 44,370 |  |  |  | 23,456 |  |
Creditors amounts falling due within one year | 6 | (25,081) |  |  |  | (20,327) |  |
Net current assets (liabilities) |  |  |  | 19,289 |  |  |  | 3,129
Total assets less current liabilities |  |  |  | 22,523 |  |  |  | 6,450
Creditors amounts falling due after one year | 7 |  |  | - |  |  |  | (3,087)
Net assets |  |  |  | 22,523 |  |  |  | 3,363
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | 22,323 |  |  |  | 3,163
Shareholders' funds |  |  |  | 22,523 |  |  |  | 3,363

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2026, and are signed on its behalf by:
HARRISON, Ben James Director Registered Company No. 07003310

BEN HARRISON PRODUCTION SERVICES LTD
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Goodwill
--- | ---
| Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 25

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 September 24 | 5,000
| At 31 August 25 | 5,000
| Amortisation and impairment
| At 01 September 24 | 5,000
| At 31 August 25 | 5,000
| Net book value
| At 31 August 25 | -
| At 31 August 24 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 September 24 | 6,470
| Additions | 810
| At 31 August 25 | 7,280
| Depreciation and impairment
| At 01 September 24 | 3,149
| Charge for year | 897
| At 31 August 25 | 4,046
| Net book value
| At 31 August 25 | 3,234
| At 31 August 24 | 3,321

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | - |  | 270
| Other debtors | 22,606 |  | 15,795
| Total | 22,606 |  | 16,065

| Included in other debtors are loans to the Director £22,606 (2024 £15,795)

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 154
| Bank borrowings and overdrafts | 3,140 |  | 4,258
| Taxation and social security | 21,126 |  | 14,785
| Accrued liabilities and deferred income | 815 |  | 1,130
| Total | 25,081 |  | 20,327

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 3,087
| Total | - |  | 3,087

8. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| HARRISON, Ben James | 15,795 |  | 56,723 |  | 49,912 |  | 22,606
| advances |  |  |  |  |  |  |
|  | 15,795 |  | 56,723 |  | 49,912 |  | 22,606

| interest is charged on the outstanding balance at HMRC rates and the year end balance was fully repaid by 31st May 2026.

9. | Share capital
--- | ---
| 200 £1 ordinary shares allotted, called up and fully paid.

10. | Controlling party
--- | ---
| The ultimate controlling party is one of the Directors who is also the sole shareholder.