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Company Registration No. 9511004 (England and Wales)
Tonya Harman Brands Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
Tonya Harman Brands Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tonya Harman Brands Consultancy Ltd Company Information for the year ended 31 March 2025
Director
Tonya Harman
Company Number
9511004 (England and Wales)
Registered Office
Flat 2 7 Eastern Terrace Brighton BN2 1DJ England
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Tonya Harman Brands Consultancy Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
273
321
Current assets
Debtors
5
4,984
274
Cash at bank and in hand
12,051
15,390
17,035
15,664
Creditors: amounts falling due within one year
6
(6,784)
(9,212)
Net current assets
10,251
6,452
Total assets less current liabilities
10,524
6,773
Creditors: amounts falling due after more than one year
7
(2,598)
(3,159)
Net assets
7,926
3,614
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
7,925
3,613
Shareholders' funds
7,926
3,614
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 March 2026 and were signed on its behalf by
Tonya Harman Director Company Registration No. 9511004
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Tonya Harman Brands Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tonya Harman Brands Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 9511004. The registered office is Flat 2 7 Eastern Terrace, Brighton, BN2 1DJ, 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
15% on a reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
966
At 31 March 2025
966
Depreciation
At 1 April 2024
645
Charge for the year
48
At 31 March 2025
693
Net book value
At 31 March 2025
273
At 31 March 2024
321
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Tonya Harman Brands Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
274
274
Other debtors
4,710
-
4,984
274
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
664
664
Trade creditors
980
900
Taxes and social security
3,880
6,022
Loans from directors
-
366
Accruals
1,260
1,260
6,784
9,212
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,598
3,159
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Directors Loan account
(366)
42,364
37,288
4,710
(366)
42,364
37,288
4,710
At the Balance Sheet date, the Company is owed £4,710 from the director. The Director has confirmed that this will be repaid within 9 months of the year end.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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