05712491falsethe provision of town planning services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05712491

HLF Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

HLF Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
David Bevan
REGISTERED OFFICE
47a Commercial Road
Poole
Dorset
BH14 0HU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05712491
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

HLF Planning Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HLF Planning Limited

BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets3(1)74
CURRENT ASSETS
Debtors412,51218,103
Cash at bank and in hand2,6441,020
15,15619,123
CREDITORS: Amounts falling due within one year514,26813,738
NET CURRENT ASSETS8885,385
TOTAL ASSETS LESS CURRENT LIABILITIES8875,459
CREDITORS: Amounts falling due after more than one year66503,250
PROVISIONS FOR LIABILITIES AND CHARGES7-14
NET ASSETS2372,195
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1372,095
SHAREHOLDERS' FUNDS2372,195
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 August 2025 and signed on their behalf by
.............................
David Bevan
Director

HLF Planning Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line25%
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20241,2811,281
At 31 March 20251,2811,281
Depreciation
At 1 April 20241,2071,207
For the year7575
At 31 March 20251,2821,282
Net Book Amounts
At 31 March 2025(1)(1)
At 31 March 20247474

HLF Planning Limited

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors2,1445,942
Other debtors-480
Prepayments23-
Accrued income2,250-
Directors current account8,09511,681
12,51218,103
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax5,7105,589
PAYE control3046
Bank loans (unsecured)2,6002,600
Payments received on account5,0283,500
Accruals900900
14,26812,635
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) 6503,250
6503,250
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation-14
-14

HLF Planning Limited

8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100