ACCOUNTS - Final Accounts

Registered number: 02507182

HARRISON DESIGN COMPANY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

HARRISON DESIGN COMPANY LIMITED

REGISTERED NUMBER: 02507182

STATEMENT OF FINANCIAL POSITION

AS AT 28 FEBRUARY 2026

	2026	2025
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
Called up share capital	3,000	3,000
Profit and loss account	(3,000)	(3,000)
	-	-

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HARRISON DESIGN COMPANY LIMITED

REGISTERED NUMBER: 02507182

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 28 FEBRUARY 2026

For the year ended 28 February 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 August 2026.

Keith Anderson

Director

The notes on page 3 form part of these financial statements.

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HARRISON DESIGN COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

1.	General information

The company is registered in England and Wales. The company's registered office is 15 Coleshill Street, Sutton Coldfield, West Midlands, B72 1SD. The principal activity of the company was previously that of leasing of its own assets. On the 26th February 2025 the company became dormant.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).

4.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

840 (2025 - 840) ordinary A shares of £1.00 each	840	840
840 (2025 - 840) ordinary B shares of £1.00 each	840	840
840 (2025 - 840) ordinary C shares of £1.00 each	840	840
360 (2025 - 360) ordinary D shares of £1.00 each	360	360
120 (2025 - 120) ordinary E shares of £1.00 each	120	120

	3,000	3,000

5.	Controlling party

The parent company is Harrison Design Group Limited, a company registered in England and Wales and the ultimate parent company is We Are Harrison Ltd, a company registered in England and Wales.

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