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2025-03-31

C V HARROW CONSULTING LTD

Registered Number
11258191
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

C V HARROW CONSULTING LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | HARROW, Claire Vanessa

Registered Address | 1 Gemini Court
| 42a Throwley Way
| Sutton
| SM1 4AF

Registered Number | 11258191 (England and Wales)

C V HARROW CONSULTING LTD
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 2,601 |  |  |  | 3,034
|  |  |  | 2,601 |  |  |  | 3,034
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 51,000 |  |  |  | 23,234 |  |
Cash at bank and on hand |  | 4,678 |  |  |  | - |  |
|  | 55,678 |  |  |  | 23,234 |  |
Creditors amounts falling due within one year | 6 | (55,695) |  |  |  | (23,749) |  |
Net current assets (liabilities) |  |  |  | (17) |  |  |  | (515)
Total assets less current liabilities |  |  |  | 2,584 |  |  |  | 2,519
Accruals and deferred income |  |  |  | (2,451) |  |  |  | (2,296)
Net assets |  |  |  | 133 |  |  |  | 223
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 33 |  |  |  | 123
Shareholders' funds |  |  |  | 133 |  |  |  | 223

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 25 September 2025, and are signed on its behalf by:
HARROW, Claire Vanessa Director Registered Company No. 11258191

C V HARROW CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 10

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Further information regarding the company's income
--- | ---
| The Company's Statutory Accounts includes a 50% share of a LLP Trading Profits of £133,693. CV Harrow is a Limited Company member of Bridger Bell LLP. A tax adjustment has been made in this companies CT600 to change the trading profit to the tax profit of £136,097.

4. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 4,335 |  | 4,335
| At 31 March 25 | 4,335 |  | 4,335
| Depreciation and impairment
| At 01 April 24 | 1,301 |  | 1,301
| Charge for year | 433 |  | 433
| At 31 March 25 | 1,734 |  | 1,734
| Net book value
| At 31 March 25 | 2,601 |  | 2,601
| At 31 March 24 | 3,034 |  | 3,034

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by associates and joint ventures / participating interests | - |  | 11,365
| Other debtors | 51,000 |  | 11,869
| Total | 51,000 |  | 23,234

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 6
| Amounts owed to related parties | 37,269 |  | -
| Taxation and social security | 18,426 |  | 23,743
| Total | 55,695 |  | 23,749

7. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| HARROW, Claire Vanessa | 0 |  | 50,999 |  | 0 |  | 50,999
|  | 0 |  | 50,999 |  | 0 |  | 50,999

| The director repaid her overdrawn loan within 9 months.