Micro-entity Accounts - HARRISON & MASON LIMITED

Registered Number 12149884

HARRISON & MASON LIMITED

Micro-entity Accounts

30 June 2025

HARRISON & MASON LIMITED Registered Number 12149884

	2025	2024
	£	£
Fixed Assets	283,163	283,163
Current Assets	75,378	75,378
Creditors: amounts falling due within one year	(47,281)	(47,281)
Net current assets (liabilities)	28,097	28,097
Total assets less current liabilities	311,260	311,260
Creditors: amounts falling due after more than one year	(308,667)	(308,667)
Provisions for liabilities	(2,350)	(2,350)
Total net assets (liabilities)	243	243
Capital and reserves	243	243

For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 26 June 2026

And signed on their behalf by:
Mr D Mason, Director