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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
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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
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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
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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).
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