Harrison & Reeve Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 28 February 2026

Balance Sheet

Registered number: SC015667

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	75,000		75,000

		75,000		75,000
NET CURRENT ASSETS (LIABILITIES)			75,000		75,000

TOTAL ASSETS LESS CURRENT LIABILITIES			75,000		75,000

NET ASSETS			75,000		75,000

CAPITAL AND RESERVES
Called up share capital	5		75,000		75,000

SHAREHOLDERS' FUNDS			75,000		75,000

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 26 October 2026 and were signed on its behalf by:

S H Cowie

Director

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

Page 2

Page 3

Harrison & Reeve Limited

Notes to the Financial Statements

For The Year Ended 28 February 2026

Notes to the Financial Statements

1. General Information

Harrison & Reeve Limited is a private company, limited by shares, registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. Average Number of Employees

Average number of employees during the period was NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	75,000	75,000

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	75,000	75,000

6. Ultimate Controlling Party

The company's controlling party is S H D Cowie and S Cowie .

Page 3

Director	S H Cowie

Company Number	SC015667

Registered Office	5 Carden Place
	Aberdeen
	AB10 1UT