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Company Registration No. 14296486 (England and Wales)
Harrison Safety Management Ltd Unaudited accounts for the year ended 31 January 2026
Harrison Safety Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Harrison Safety Management Ltd Company Information for the year ended 31 January 2026
Director
Mr Alistair Stewart Bell
Company Number
14296486 (England and Wales)
Registered Office
61a Warren Drive Wallasey CH45 0JP England
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Harrison Safety Management Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
100 
100 
Current assets
Debtors
5
7,940 
3,150 
Cash at bank and in hand
237 
398 
8,177 
3,548 
Creditors: amounts falling due within one year
6
(8,274)
(3,226)
Net current (liabilities)/assets
(97)
322 
Net assets
3 
422 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1 
420 
Shareholders' funds
3 
422 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Mr Alistair Stewart Bell Director Company Registration No. 14296486
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Harrison Safety Management Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Harrison Safety Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14296486. The registered office is 61a Warren Drive, Wallasey, CH45 0JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 February 2025
100 
Valuation at 31 January 2026
100 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,150 
Other debtors
7,940 
- 
7,940 
3,150 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
4,287 
Taxes and social security
8,678 
1,435 
Other creditors
22,764 
17,500 
Loans from directors
(23,527)
(20,996)
Accruals
359 
1,000 
8,274 
3,226 
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Harrison Safety Management Ltd Notes to the Accounts for the year ended 31 January 2026
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director loan
20,996 
5,842 
3,311 
23,527 
20,996 
5,842 
3,311 
23,527 
8
Transactions with related parties
A S Bell s also a director of Think Change Projects Limited and PHD Project Services Limited. Included in creditors as at 31st January 2026 is £2,442 owing to Think Change Projects Limited. Included in creditors as at 31st January 2026 is £2,822 owing to PHD Project Services Limited. These loans are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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