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Harrison & Hussey Limited

Unaudited Financial Statements

for the financial year ended 31 December 2025

Harrison & Hussey Limited

DIRECTORS AND OTHER INFORMATION

Directors | David Brennan
| Rachael Brennan
| Martin Brennan
Company Secretary | Rachael Brennan
Company Registration Number | 1838878
Registered Office and Business Address | Stable Yard
| Hatfield Park
| Hatfield
| Hertfordshire
| AL9 5NQ
| United Kingdom
Accountants | M A Whately & Co. UC
| Chartered Certified Accountants
| Greenville,
| Jervis Street,
| Ardee
| Co. Louth
| Ireland

Harrison & Hussey Limited

CHARTERED CERTIFIED ACCOUNTANTS REPORT

to the directors on the preparation of the unaudited statutory accounts of Harrison & Hussey Limited

for the financial year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harrison & Hussey Limited for the financial year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes thereto from the company's accounting records and from 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://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html>

__________________________________

Paul Whately FCCA

for and on behalf of

M A WHATELY & CO. UC

Chartered Certified Accountants

Greenville,

Jervis Street,

Ardee

Co. Louth

Ireland

25 June 2026

Harrison & Hussey Limited

PROFIT AND LOSS ACCOUNT

for the financial year ended 31 December 2025

| 2025 |  | 2024
| £ |  | £

Other charges | (2) |  | -
| ───────── |  | ─────────
(Loss)/profit | (2) |  | -
| ═════════ |  | ═════════
The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.

Harrison & Hussey Limited

Company Registration Number: 1838878

BALANCE SHEET

as at 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Current assets | - |  | 2
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | - |  | 2
|  | ───────── |  | ─────────
| Net (Liabilities)/Assets | - |  | 2
|  | ═════════ |  | ═════════
| Capital and Reserves | - |  | 2
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Harrison & Hussey Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 1838878. The registered office of the company is Stable Yard, Hatfield Park, Hatfield, Hertfordshire, AL9 5NQ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).

3. | Parent company
| The company regards Alannadale Properties Limited as its parent company.

4. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Board on 25 June 2026 and signed on its behalf by:
| ________________________________ |
| David Brennan |
| Director |
| ________________________________
| Rachael Brennan
| Director
| ________________________________ |
| Martin Brennan |
| Director |