Harrison Planning & Consultancy Ltd Filleted Accounts Cover
Harrison Planning & Consultancy Ltd
Company No. 14276633
Unaudited Accounts
31 July 2025
Harrison Planning & Consultancy Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
14276633
2025
2024
£
£
Fixed assets
65,85712,322
Current assets
35,70637,997
Creditors: Amounts falling due within one year
(11,831)
(11,500)
Net current assets
23,87526,497
Total assets less current liabilities
89,73238,819
Creditors: Amounts falling due after more than one year
(34,269)
-
Accruals and deferred income
(2,135)
(1,760)
53,32837,059
Capital and reserves
53,328
37,059
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Harrison Planning & Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14276633
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 31 July 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 September 2025 and signed on its behalf by:
S.D. Harrison - Director
Harrison Planning & Consultancy Ltd1427663331 July 202501 August 2024false24 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was a financial advisor. 142766332024-08-012025-07-31142766332025-07-31142766332024-07-3114276633core:WithinOneYear2025-07-3114276633core:WithinOneYear2024-07-3114276633core:AfterOneYear2025-07-3114276633core:AfterOneYear2024-07-31142766332023-08-012024-07-3114276633countries:UnitedKingdom2024-08-012025-07-3114276633bus:RegisteredOffice2024-08-012025-07-31142766332024-08-0114276633bus:Micro-entities2024-08-012025-07-3114276633bus:FullAccounts2024-08-012025-07-3114276633bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3114276633bus:Director22024-08-012025-07-3114276633bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure