Harrison @ Walker Cleaning Services Limited

Registered number: 10829006

	2026	2025
	£	£
Fixed assets	145	193

Current assets	901	680
Creditors: Amounts Falling Due Within One Year	(29,144 )	(26,836 )

NET CURRENT LIABILITIES	(28,243 )	(26,156 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(28,098 )	(25,963 )

Accruals and deferred income	(1,404 )	(1,171 )

NET LIABILITIES	(29,502 )	(27,134 )

CAPITAL AND RESERVES	(29,502 )	(27,134 )

Notes

1. General Information

Harrison @ Walker Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10829006 . The registered office is 14 Ferncroft, Liversedge, West Yorkshire, WF15 8DT.

2. Average Number of Employees

The average number of employees, including directors, during the year was 2 (2025: 2)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Miss Pamela Harrison Director	Mrs Rachel Walker Director
2nd September 2026