REGISTERED NUMBER: 04717236 (England and Wales)

Report of the Director and

Financial Statements for the Year Ended 31 March 2025

for

Harlow Consulting Limited

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

A R Harlow

REGISTERED OFFICE:

44 Cadwell Drive

Maidenhead

Berkshire

SL6 3YR

REGISTERED NUMBER:

04717236 (England and Wales)

ACCOUNTANTS:

Bizz Solutions 4U Limited

5 Greenfylde Close

Ilminster

Somerset

TA19 9FJ

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of providing bookkeeping and accounting services.

DIRECTORS

The directors who have held office during the period from 1 April 2024 to the date of this report are as follows:

C S Harlow - deceased 28 April 2024

A R Harlow - appointed 3 September 2024

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

A R Harlow - Director

17 November 2025

TURNOVER

100

6,557

Administrative expenses

550

45,958

OPERATING LOSS

4

(450

)

(39,401

)

Interest payable and similar expenses

-

176

LOSS BEFORE TAXATION

(450

)

(39,577

)

Tax on loss

-

-

LOSS FOR THE FINANCIAL YEAR

(450

)

(39,577

)

CURRENT ASSETS

Debtors

7

120

18,255

Cash at bank

110,564

105,340

110,684

123,595

CREDITORS

Amounts falling due within one year

8

31,873

44,334

NET CURRENT ASSETS

78,811

79,261

TOTAL ASSETS LESS CURRENT LIABILITIES

78,811

79,261

CREDITORS

Amounts falling due after more than one year

9

98,150

98,150

NET LIABILITIES

(19,339

)

(18,889

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(19,340

)

(18,890

)

(19,339

)

(18,889

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 November 2025 and were signed by:

A R Harlow - Director

1.	STATUTORY INFORMATION

Harlow Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill,being the amount paid in connection with the acquisition of business in 2005, was amortized in prior years over an estimated useful life of twenty five years.The residual balance brought forward at 1 April 2023 has been charged to the profit and loss account on impairment following the cessation of the Companies principal activity on 30 April 2024.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	OPERATING LOSS

The operating loss is stated after charging:

31.3.25

31.3.24

£

£

Depreciation - owned assets

-

315

Goodwill amortisation

-

36,958

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

135,404

Disposals

(135,404

)

At 31 March 2025

-

AMORTISATION

At 1 April 2024

135,404

Eliminated on disposal

(135,404

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

6.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

10,029

Disposals

(10,029

)

At 31 March 2025

-

DEPRECIATION

At 1 April 2024

10,029

Eliminated on disposal

(10,029

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

120

5,157

Other debtors

-

13,098

120

18,255

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

1,491

350

Taxation and social security

-

176

Other creditors

30,382

43,808

31,873

44,334

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

98,150

98,150