Dmc Harrison Limited

Registered number: 09936911

	2026	2025
	£	£
Fixed assets	628	942

Current assets	574	5,953
Prepayments and accrued income	783	804
Creditors: Amounts Falling Due Within One Year	(380 )	(2,944 )

NET CURRENT ASSETS	977	3,813

TOTAL ASSETS LESS CURRENT LIABILITIES	1,605	4,755

Accruals and deferred income	(1,356 )	(1,356 )

NET ASSETS	249	3,399

CAPITAL AND RESERVES	249	3,399

Notes

1. General Information

Dmc Harrison Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09936911 . The registered office is 4 Sherwood Avenue, Irby Wirral, Merseyside, CH61 4XB.

2. Average Number of Employees

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

	2026	2025
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Douglas Harrison	(804 )	14,435	13,228	-	403

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

For the year ending 31 January 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

Mr Douglas Harrison

Director

13th October 2026