S.F. Harrison Roofing Limited

Registered number: 02150526

	2026	2025
	£	£
Fixed assets	277,303	277,405

Current assets	481,035	485,492
Prepayments and accrued income	660	452
Creditors: Amounts Falling Due Within One Year	(10,757 )	(14,585 )

NET CURRENT ASSETS	470,938	471,359

TOTAL ASSETS LESS CURRENT LIABILITIES	748,241	748,764

Accruals and deferred income	(104 )	(115 )

NET ASSETS	748,137	748,649

CAPITAL AND RESERVES	748,137	748,649

Notes

1. General Information

S.F. Harrison Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02150526 . The registered office is 32 Churchfield Street, Dudley, West Midlands, DY2 8QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Controlling party

The ultimate controlling party are the directors.

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Harrison

Director

01/07/2026