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Registered number
08000609
Harmeston Consulting Ltd
Unaudited Accounts
for the year ended
31 March 2025
Harmeston Consulting Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 13,326 2,096
13,326 2,096
Current assets
Debtors 22,680 248,772
Cash at bank and in hand 468,029 357,268
490,709 606,040
Prepayments and accrued income: 239,925 3,998
Creditors: amounts falling due within one year (372,338) (207,960)
Net current assets / (liabilities) 358,296 402,078
Total assets less current liabilities 371,622 404,174
Creditors: amounts falling due after more than one year (3,864) (8,262)
Provisions for liabilities (0) (0)
Accruals and deferred income (11,143) (89,816)
Total net assets (liabilities) 356,615 306,096
Capital and reserves
Called up share capital 2 2
Profit and loss account 356,613 306,094
Shareholders' funds 356,615 306,096

Harmeston Consulting Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Ramsay

Director


Approved by the board on 16 June 2025

Company Number: 08000609 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302 Breckland Business Centre
St Withburga Lane
Dereham
NR19 1FD
England

Harmeston Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 10 9