1 February 2024 true No description of principal activity Taxfiler 2024.6 00456870 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 00456870 2024-01-31 00456870 business:EntityHasNeverTraded 2024-02-01 2025-01-31 00456870 2024-02-01 2025-01-31 00456870 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 00456870 business:AbridgedAccounts 2024-02-01 2025-01-31 00456870 2025-01-31 00456870 business:Director1 2024-02-01 2025-01-31 00456870 business:RegisteredOffice 2024-02-01 2025-01-31 00456870 2024-01-31 00456870 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 00456870 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 00456870 core:PreviouslyStatedAmount 2025-01-31 00456870 core:PreviouslyStatedAmount 2024-01-31 00456870 business:SmallEntities 2024-02-01 2025-01-31 00456870 countries:EnglandWales 2024-02-01 2025-01-31 00456870 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 00456870 (England and Wales)
PLEASANCE & HARPER (WHOLESALE) LIMITED Unaudited accounts for the year ended 31 January 2025
PLEASANCE & HARPER (WHOLESALE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLEASANCE & HARPER (WHOLESALE) LIMITED Company Information for the year ended 31 January 2025
Director
Mr Mark HARPER
Company Number
00456870 (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
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PLEASANCE & HARPER (WHOLESALE) LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Mr Mark HARPER Director Company Registration No. 00456870
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PLEASANCE & HARPER (WHOLESALE) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PLEASANCE & HARPER (WHOLESALE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00456870. 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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