Harrison & Woolls Ltd.

Harrison & Woolls Ltd.
Director's Report
For the year ended 31 March 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026

Director

The director who served the company throughout the year was as follows:

Robert James HARRISON

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

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Robert James HARRISON
Director

Date approved: 29 October 2026

Harrison & Woolls Ltd.
Profit and Loss Account
For the year ended 31 March 2026

	2026 £	2025 £
Turnover	148,183	137,758
Cost of sales	(62,985)	(58,412)
Gross profit	85,198	79,346
Administrative expenses	(73,846)	(69,157)
Operating profit	11,352	10,189
Interest payable and similar charges	(267)	(1,469)
Profit/(Loss) on ordinary activities before taxation	11,085	8,720
Tax on profit on ordinary activities	-	-
Profit/(Loss) for the financial year	11,085	8,720

Registered Number: 11279118 Harrison & Woolls Ltd.
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	713	1,498
		713	1,498
Current assets
Stocks	4	4,000	3,700
Debtors	5	4,700	989
Cash at bank and in hand		3	842
		8,703	5,531
Creditors: amount falling due within one year	6	(42,631)	(58,497)
Net current assets		(33,928)	(52,966)

Total assets less current liabilities		(33,215)	(51,468)
Creditors: amount falling due after more than one year	7	(7,168)	-
Net assets		(40,383)	(51,468)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(40,483)	(51,568)
Shareholders' funds		(40,383)	(51,468)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 October 2026 and were signed by:

-------------------------------
Robert James HARRISON
Director

Harrison & Woolls Ltd.
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Harrison & Woolls Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11279118, registration address 10 Tranby Avenue, Hessle, HU13 0PZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Cost of sales

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	20% Straight Line
Plant and Machinery	15% Straight Line
Fixtures and Fittings	20% Straight Line
Computer Equipment	33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 5 (2025 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2025	11,227	43,278	8,162	1,569	64,236
Additions	-	-	-	-	-
Disposals	-	-	(116)	(50)	(166)
At 31 March 2026	11,227	43,278	8,046	1,519	64,070
Depreciation
At 01 April 2025	11,227	41,780	8,046	1,519	62,572
Charge for year	-	785	-	-	785
On disposals	-	-	-	-	-
At 31 March 2026	11,227	42,565	8,046	1,519	63,357
Net book values
Closing balance as at 31 March 2026	-	713	-	-	713
Opening balance as at 01 April 2025	-	1,498	-	-	1,498

Stocks

	2026 £		2025 £
Stocks	4,000		3,700
	4,000		3,700

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	-	302
Other Debtors	4,186	625
VAT	514	62
	4,700	989

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	5,527	1,970
Bank Loans & Overdrafts	2,697	11,696
PAYE & Social Security	198	513
Pension payable	66	55
Net Wages	-	5,040
Directors' Current Accounts	34,143	39,223
	42,631	58,497

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	7,168		-
	7,168		-