Harrison Architectural Ltd

Registered number: 11991254

	2026	2025
	£	£
Fixed assets	(2 )	(2 )

Current assets	15,258	15,257
Creditors: Amounts Falling Due Within One Year	(10,244 )	(10,242 )

NET CURRENT ASSETS	5,014	5,015

TOTAL ASSETS LESS CURRENT LIABILITIES	5,012	5,013

NET ASSETS	5,012	5,013

CAPITAL AND RESERVES	5,012	5,013

Notes

1. General Information

Harrison Architectural Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11991254 . The registered office is 35penman Place Penman Place, North Shields, NE29 6SY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Sales, marketing and distribution	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Stephen Harrison	9,214	-	-	-	9,214

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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 Stephen Harrison

Director

3rd August 2026