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Registration number: 07267146

Harsley Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Harsley Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harsley Associates Limited

Company Information

Directors

Mr S J Harsley

Mrs M P Harsley

Registered office

22 Willoughby Close
Alveston
Bristol
BS35 3RW

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Harsley Associates Limited

(Registration number: 07267146)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

1,946

1,128

Current assets

208,405

147,557

Prepayments and accrued income

34

34

Creditors: Amounts falling due within one year

(91,812)

(54,830)

Net current assets

116,627

92,761

Total assets less current liabilities

118,573

93,889

Accruals and deferred income

(910)

(805)

 

117,663

93,084

Capital and reserves

117,663

93,084

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22 Willoughby Close
Alveston
Bristol
BS35 3RW

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

Advances by directors
£

At 31 May 2025
£

Mr S J Harsley

Balance owed to the director by the company on which interest has been paid

11,891

30,257

     
   

Mrs M P Harsley

Balance owed to the director by the company on which interest has been paid

11,891

30,257

     
   

 

 

Harsley Associates Limited

(Registration number: 07267146)
Balance Sheet as at 31 May 2025

2024

Advances by directors
£

At 31 May 2024
£

Mr S J Harsley

Balance owed to the director by the company on which interest has been paid

18,328

18,366

     
   

Mrs M P Harsley

Balance owed to the director by the company on which interest has been paid

18,328

18,366

     
   

 

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr S J Harsley
Director

.........................................
Mrs M P Harsley
Director