Company registration number:
03363717
Harrison-Randall Limited
Unaudited filleted financial statements
for the Year ended
28 February 2026
Harrison-Randall Limited
Contents
Balance sheet and notes to the financial statements
Harrison-Randall Limited
Balance sheet
28 February 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
8,896 |
|
|
22,262 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
52,753 |
|
|
24,706 |
|
|
Prepayments and accrued income |
|
|
343 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
53,096 |
|
|
24,706 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
30,214) |
|
|
(
30,168) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
|
22,882 |
|
|
(
5,462) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
31,778 |
|
|
16,800 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(
8,549) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
3,983) |
|
|
(
3,700) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
27,795 |
|
|
4,551 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
27,795 |
|
|
4,551 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Harrison-Randall Limited
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 May 2026
, and are signed on behalf of the board by:
Mr K Davies
Director
Company registration number:
03363717
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Whitacre Road, Nuneaton, Warwickshire, CV11 6BY.