Registration number: 16132895

Harrison & Matti Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Harrison & Matti Limited

Company Information

Director

Lucy Pinder

Registered office

49 Brookland Rise London NW11 6DT

Accountants

JWB Corporate Ltd Chartered Accountants22 Mulberry Avenue Portishead North Somerset BS20 7LG

Harrison & Matti Limited

(Registration number: 16132895)
Balance Sheet as at 31 December 2025

	2025 £
Current assets	24,184
Creditors: Amounts falling due within one year	(23,106)
Total assets less current liabilities	1,078
Accruals and deferred income	(1,200)
	(122)
Capital and reserves	(122)

1	General information

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

The address of its registered office is:
49 Brookland Rise
London
NW11 6DT

These financial statements were authorised for issue by the director on 16 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2026
 

Harrison & Matti Limited

(Registration number: 16132895)
Balance Sheet as at 31 December 2025

......................................... Lucy Pinder Director