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Registered number: 11951281 HARRISON COMMUNITY VENTURES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
HARRISON COMMUNITY VENTURES LTD REGISTERED NUMBER: 11951281 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | 413
Current assets | 2,721 |  | 5,667 |
Creditors: amounts falling due within one year | (3,394) |  | (4,710) |
Net current (liabilities)/assets |  | (673) |  | 957
Total assets less current liabilities |  | (673) |  | 1,370
Creditors: amounts falling due after more than one year |  | (6,898) |  | (7,667)
Net liabilities |  | (7,571) |  | (6,297)
Capital and reserves |  | (7,571) |  | (6,297)
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HARRISON COMMUNITY VENTURES LTD REGISTERED NUMBER: 11951281 BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 Notes
General information
Harrison Community Ventures Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Commerce Road, Lynch Wood, Peterborough, PE2 6LR
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
As at the year end, the director owed the company £2,529 (2024 - £5,064). £56 (2024 - £5,785) was advanced and £2,589 (2024 - £4,653) was repaid during the year. No interest was charged on this advance. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 June 2026.
................................................ J Thorpe
Director
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