DAMIAN HARRISON LTD

Company Registration Number:
12082832 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2026

Period of accounts

Start date: 01 August 2025

End date: 31 July 2026

DAMIAN HARRISON LTD

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Notes

DAMIAN HARRISON LTD

Balance sheet

As at 31 July 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 71,000 71,000
Tangible assets: 4 65,247 85,238
Total fixed assets: 136,247 156,238
Current assets
Stocks: 16,620 13,745
Debtors:   82,528 76,869
Cash at bank and in hand: 91,199 53,925
Total current assets: 190,347 144,539
Creditors: amounts falling due within one year:   (111,491) (99,477)
Net current assets (liabilities): 78,856 45,062
Total assets less current liabilities: 215,103 201,300
Total net assets (liabilities): 215,103 201,300
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 215,102 201,299
Shareholders funds: 215,103 201,300

The notes form part of these financial statements

DAMIAN HARRISON LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2026
and signed on behalf of the board by:

Name: D Harrison
Status: Director

The notes form part of these financial statements

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

2. Employees

2026 2025
Average number of employees during the period 2 3

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Intangible Assets

Total
Cost £
At 01 August 2025 71,000
At 31 July 2026 71,000
Net book value
At 31 July 2026 71,000
At 31 July 2025 71,000

DAMIAN HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

4. Tangible Assets

Total
Cost £
At 01 August 2025 155,667
Additions 1,115
At 31 July 2026 156,782
Depreciation
At 01 August 2025 70,429
Charge for year 21,106
At 31 July 2026 91,535
Net book value
At 31 July 2026 65,247
At 31 July 2025 85,238