Andrew George Harrison Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05024845

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	45,991		55,484

		45,991		55,484
Creditors: Amounts Falling Due Within One Year	5	(120 )		(493 )

NET CURRENT ASSETS (LIABILITIES)			45,871		54,991

TOTAL ASSETS LESS CURRENT LIABILITIES			45,871		54,991

NET ASSETS			45,871		54,991

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			45,771		54,891

SHAREHOLDERS' FUNDS			45,871		54,991

For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Harrison

Director

09/10/2025

The notes on page 2 form part of these financial statements.

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. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	30,000
Other debtors	45,991	25,484

	45,991	55,484

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	120	498
Taxation and social security	-	(5 )

	120	493

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Andrew Harrison	7,484	-	493	-	6,991

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