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Registered Number: 07772149
England and Wales
Abridged Accounts
for the year ended 30 September 2025
for
HARRISON BELL LIMITED

Harrison Bell Limited Contents Page For the year ended 30 September 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Harrison Bell Limited Accountants' Report For the year ended 30 September 2025
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... BROUGHTON & CO LTD 9 Second Avenue Worthing BN14 9NX 23 June 2026 1

Registered Number: 07772149 Harrison Bell Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 188 |  | 251
|  | 188 |  | 251
Current assets |  |  |
Stocks |  | 188,322 |  | 199,626
Debtors |  | - |  | 1,862
Cash at bank and in hand |  | 46,453 |  | 384
|  | 234,775 |  | 201,872
Creditors: amount falling due within one year |  | (78,881) |  | (29,915)
Net current assets |  | 155,894 |  | 171,957
Total assets less current liabilities |  | 156,082 |  | 172,208
Provisions for liabilities |  | (36) |  | (48)
Net assets |  | 156,046 |  | 172,160
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 155,946 |  | 172,060
Shareholders' funds |  | 156,046 |  | 172,160
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 by the board of directors on 16 June 2026 and were signed on its behalf by:
------------------------------- Nigel Cornish Director
2

Harrison Bell Limited Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information Harrison Bell Limited is a private company, limited by shares, registered in England and Wales, registration number 07772149, registration address 3 Sherman Walk, London, SE10 0YJ. The trading address of the company is Cow Lane, Mark Beech, Edenbridge, TN8 5NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises from the proceeds received from the sale of property made during the year. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 October 2024 | 3,973 |  | 3,973
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 3,973 |  | 3,973
Depreciation
At 01 October 2024 | 3,722 |  | 3,722
Charge for year | 63 |  | 63
On disposals | - |  | -
At 30 September 2025 | 3,785 |  | 3,785
Net book values
Closing balance as at 30 September 2025 | 188 |  | 188
Opening balance as at 01 October 2024 | 251 |  | 251
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Harriett Cornish | 22,511 |  | 13,442 |  | (34,152) |  | (7,395)
During the year a director H Cornish received interest income for loans made to the company of £1,223 (2024: £655) and received dividend payments of £21,000 (2024: £12,500). They also charge to the company for use of home as office £288 (2024: £288).
3