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Registration number: 5532515

Harrison Care Enterprises Barry Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Harrison Care Enterprises Barry Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Harrison Care Enterprises Barry Limited

Company Information

Directors | Dr Rajesh Chaudhary Mr Kevin Holmes Mr Gautam Dixit Mrs Annie Jannice Harrison

Company secretary | Dr Rajesh Chaudhary

Registered office | 349 Farnborough Road Farnborough Hampshire GU14 8AY

Accountants | Piyush Patel Chartered Certified AccountantWestside Court Booker Common High Wycombe Buckinghamshire HP12 4QS

Harrison Care Enterprises Barry Limited

(Registration number: 5532515)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | - | 926,124
Creditors: Amounts falling due within one year | - | (32,963)
| - | 893,161
Capital and reserves | - | 893,161

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
349 Farnborough Road
Farnborough
Hampshire
GU14 8AY

These financial statements were authorised for issue by the Board on 29 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:

......................................... Mr Gautam Dixit Director |  |