REGISTERED NUMBER: 13752385 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Andrew Harrison IT Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs E A Harrison

REGISTERED OFFICE:

4 Fosse Close

Gloucester

Gloucestershire

GL4 5EF

REGISTERED NUMBER:

13752385 (England and Wales)

ACCOUNTANTS:

HATS Gloucester Ltd

48 Hucclecote Road

Gloucester

Gloucestershire

GL3 3RS

FIXED ASSETS

Tangible assets

4

2,019

4,582

CURRENT ASSETS

Debtors

5

2,659

2,641

Cash at bank

6,097

6,753

8,756

9,394

CREDITORS

Amounts falling due within one year

6

7,463

8,777

NET CURRENT ASSETS

1,293

617

TOTAL ASSETS LESS CURRENT LIABILITIES

3,312

5,199

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,311

5,198

SHAREHOLDERS' FUNDS

3,312

5,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 24 June 2026 and were signed by:

Mrs E A Harrison - Director

1.	STATUTORY INFORMATION

Andrew Harrison IT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

20% on cost

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

Cost

At 1 December 2024

3,300

3,694

7,235

14,229

Additions

-

-

1,162

1,162

At 30 November 2025

3,300

3,694

8,397

15,391

Depreciation

At 1 December 2024

1,980

2,482

5,185

9,647

Charge for year

660

747

2,318

3,725

At 30 November 2025

2,640

3,229

7,503

13,372

Net book value

At 30 November 2025

660

465

894

2,019

At 30 November 2024

1,320

1,212

2,050

4,582

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade debtors

2,659

2,641

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade creditors

34

67

Taxation and social security

2,847

2,614

Other creditors

4,582

6,096

7,463

8,777

7.	RELATED PARTY DISCLOSURES

Mrs E Harrison

Director

At 30 November 2025, the company owed the director £3,882 (2024 - £5,395). The balance owed, included within other creditors, is made up of business expenses not yet reimbursed and declared dividends directly credited to the director's loan account. The loan balance is repayable to the director on demand.