1 February 2024 false No description of principal activity Taxfiler 2024.6 00159623 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 00159623 2024-01-31 00159623 2024-02-01 2025-01-31 00159623 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 00159623 business:AbridgedAccounts 2024-02-01 2025-01-31 00159623 2025-01-31 00159623 business:Director1 2024-02-01 2025-01-31 00159623 business:Director2 2024-02-01 2025-01-31 00159623 business:CompanySecretary1 2024-02-01 2025-01-31 00159623 business:RegisteredOffice 2024-02-01 2025-01-31 00159623 2024-01-31 00159623 core:WithinOneYear 2025-01-31 00159623 core:WithinOneYear 2024-01-31 00159623 core:AfterOneYear 2025-01-31 00159623 core:AfterOneYear 2024-01-31 00159623 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 00159623 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 00159623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 00159623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 00159623 core:PreviouslyStatedAmount 2025-01-31 00159623 core:PreviouslyStatedAmount 2024-01-31 00159623 business:SmallEntities 2024-02-01 2025-01-31 00159623 countries:EnglandWales 2024-02-01 2025-01-31 00159623 core:PlantMachinery 2024-02-01 2025-01-31 00159623 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 00159623 (England and Wales)
Pleasance & Harper,Limited Unaudited accounts for the year ended 31 January 2025
Pleasance & Harper,Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pleasance & Harper,Limited Company Information for the year ended 31 January 2025
Directors
Sally Harper Mark Harper
Secretary
Sally Harper
Company Number
00159623 (England and Wales)
Registered Office
54 BROAD STREET HEREFORD HR4 9AB ENGLAND
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
- 3 -
Pleasance & Harper,Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
481,881
482,511
Investments
9,998
9,998
491,879
492,509
Current assets
Debtors
508,406
445,628
Cash at bank and in hand
89,702
112,623
598,108
558,251
Creditors: amounts falling due within one year
(55,331)
(47,576)
Net current assets
542,777
510,675
Total assets less current liabilities
1,034,656
1,003,184
Creditors: amounts falling due after more than one year
(77,381)
(97,154)
Net assets
957,275
906,030
Capital and reserves
Called up share capital
28,301
28,301
Profit and loss account
928,974
877,729
Shareholders' funds
957,275
906,030
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Mark Harper Director Company Registration No. 00159623
- 4 -
Pleasance & Harper,Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Pleasance & Harper,Limited is a private company, limited by shares, registered in England and Wales, registration number 00159623. The registered office is 54 BROAD STREET, HEREFORD, HR4 9AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Striaght Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
511,628
At 31 January 2025
511,628
Depreciation
At 1 February 2024
29,117
Charge for the year
630
At 31 January 2025
29,747
Net book value
At 31 January 2025
481,881
At 31 January 2024
482,511
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -