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Registration number: 13053751

Harley Consulting Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Harley Consulting Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harley Consulting Services Limited

Company Information

Director

Mr Christopher Harley

Registered office

6 Centenary Road
Middleton Cheney
Banbury
Oxfordshire
OX17 2SJ

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Harley Consulting Services Limited

(Registration number: 13053751)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

707

292

Current assets

21,091

5,872

Creditors: Amounts falling due within one year

(19,342)

(6,516)

Net current assets/(liabilities)

1,749

(644)

Total assets less current liabilities

2,456

(352)

Accruals and deferred income

(420)

(420)

 

2,036

(772)

Capital and reserves

2,036

(772)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Centenary Road
Middleton Cheney
Banbury
Oxfordshire
OX17 2SJ

These financial statements were authorised for issue by the director on 30 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Harley Consulting Services Limited

(Registration number: 13053751)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 30 December 2025
 

.........................................
Mr Christopher Harley
Director