| Registered number: 05712491 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Dorset | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | ( | ||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 15,156 | 19,123 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 5,385 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 650 | 3,250 | |||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 137 | 2,095 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Equipment | straight line25% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 1 April 2024 | 1,281 | 1,281 | ||
| At 31 March 2025 | 1,281 | 1,281 | ||
| Depreciation | ||||
| At 1 April 2024 | 1,207 | 1,207 | ||
| For the year | 75 | 75 | ||
| At 31 March 2025 | 1,282 | 1,282 | ||
| Net Book Amounts | ||||
| At 31 March 2025 | ( | (1) | ||
| At 31 March 2024 | 74 | |||
| HLF Planning Limited | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 2,144 | 5,942 | ||||||
| Other debtors | - | 480 | ||||||
| Prepayments | 23 | - | ||||||
| Accrued income | 2,250 | - | ||||||
| Directors current account | 8,095 | 11,681 | ||||||
| 12,512 | 18,103 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 5,710 | 5,589 | ||||||
| PAYE control | 30 | 46 | ||||||
| Bank loans (unsecured) | 2,600 | 2,600 | ||||||
| Payments received on account | 5,028 | 3,500 | ||||||
| Accruals | 900 | 900 | ||||||
| 14,268 | 12,635 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) | 650 | 3,250 | ||||||
| 650 | 3,250 | |||||||
| 7. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Deferred taxation | - | 14 | ||||||
| - | 14 | |||||||
| HLF Planning Limited | ||||||||
| 8. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||