C V HARROW CONSULTING LTD


Director	HARROW, Claire Vanessa


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


Registered Number	11258191 (England and Wales)

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.

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.