Harrison Industries (North) Ltd

Registered number: 15133201

	2026	2025
	£	£
Fixed assets	197,441	211,585

Current assets	91,296	65,261
Prepayments and accrued income	711	524
Creditors: Amounts Falling Due Within One Year	(180,835 )	(184,503 )

NET CURRENT LIABILITIES	(88,828 )	(118,718 )

TOTAL ASSETS LESS CURRENT LIABILITIES	108,613	92,867

Creditors: Amounts Falling Due After More Than One Year	(21,673 )	(34,335 )
Accruals and deferred income	(1,325 )	(1,250 )

NET ASSETS	85,615	57,282

CAPITAL AND RESERVES	85,615	57,282

Notes

1. General Information

Harrison Industries (North) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15133201 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 September 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 D R Harrison

Director

30/10/2026