R Harrison Windows And Construction Limited

Registered number: 15430198

	31 January 2026	31 January 2025
	£	£
Fixed assets	31,846	29,699

Current assets	38,253	39,278
Prepayments and accrued income	5,081	-
Creditors: Amounts Falling Due Within One Year	(51,111 )	(53,679 )

NET CURRENT LIABILITIES	(7,777 )	(14,401 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,069	15,298

Creditors: Amounts Falling Due After More Than One Year	(9,272 )	(14,109 )
Accruals and deferred income	(851 )	(800 )

NET ASSETS	13,946	389

CAPITAL AND RESERVES	13,946	389

Notes

1. General Information

R Harrison Windows And Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15430198 . The registered office is 12 Claters Close, Retford, Notts, DN22 6QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 Ryan Harrison	6,744	116,198	96,396	-	26,546

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 Ryan Harrison

Director

15/10/2026