Andrew George Harrison Limited

Registered number: 05024845

	2026	2025
	£	£

Current assets	43,791	45,991

NET CURRENT ASSETS	43,791	45,991

TOTAL ASSETS LESS CURRENT LIABILITIES	43,791	45,991

Accruals and deferred income	(120 )	(120 )

NET ASSETS	43,671	45,871

CAPITAL AND RESERVES	43,671	45,871

Notes

1. General Information

Andrew George Harrison Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05024845 . The registered office is Hawthorn House, 10 Acacia Road, Newark, Nottinghamshire, NG24 3AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Andrew Harrison	6,991	-	-	-	-

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

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Andrew Harrison

Director

05/10/2026