NI045968falsethe provision of accountancy services.2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: NI045968

DAVID HARRISON & CO (ACCOUNTANTS) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

DAVID HARRISON & CO

430 UPPER NEWTOWNARDS ROAD

BELFAST

BT4 3GY

DAVID HARRISON & CO (ACCOUNTANTS) LIMITED

Registered Number: NI045968
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						120,000				120,000
Current assets				1,310				1,397
Creditors: amounts falling due within one year				(105,878)				(104,190)
Net Current Liabilities						(104,568)				(102,793)
Total assets less current liabilities						15,432				17,207
Accruals and deferred income						3,200				3,200
Net Assets						12,232				14,007
Capital and reserves						12,232				14,007
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in NI - Northern Ireland, registered number NI045968. Registered office
For the year ending 31/03/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/10/2026 and signed on their behalf by
.............................
MR DAVID HARRISON
Director