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REGISTERED NUMBER: 05081176 (England and Wales)

Harris Paley Schone Limited

Unaudited Financial Statements for the Year Ended 31 July 2025

| Harris Paley Schone Limited (Registered number: 05081176) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Harris Paley Schone Limited |

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | Mr S Paley

| REGISTERED OFFICE: | Curtis House

| 34 Third Avenue

| Hove

| East Sussex

| BN3 2PD

| REGISTERED NUMBER: | 05081176 (England and Wales)

| ACCOUNTANTS: | Swindells LLP

| Chartered Accountants

| Wilson House

| 48 Brooklyn Road

| Seaford

| East Sussex

| BN25 2DX

| Harris Paley Schone Limited (Registered number: 05081176) |

Balance Sheet

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 917 |  |

Tangible assets | 5 | 1,503 |  | 3,031 |  |

1,503 |  | 3,948 |  |

CURRENT ASSETS

Debtors | 6 | 30,852 |  | 3,978 |  |

Cash at bank and in hand | 328,007 |  | 311,391 |  |

358,859 |  | 315,369 |  |

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | 7 | 36,454 |  | 48,000 |  |

NET CURRENT ASSETS | 322,405 |  | 267,369 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 323,908 |  | 271,317 |  |

PROVISIONS FOR LIABILITIES | 376 |  | 758 |  |

NET ASSETS | 323,532 |  | 270,559 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 120 |  | 120 |  |

Retained earnings | 323,412 |  | 270,439 |  |

SHAREHOLDERS' FUNDS | 323,532 |  | 270,559 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

| Harris Paley Schone Limited (Registered number: 05081176) |

Balance Sheet - continued

31 July 2025

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2026 and were signed by:

Mr S Paley - Director

| Harris Paley Schone Limited (Registered number: 05081176) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Harris Paley Schone 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 represents revenue, net of VAT, from commercial transactions under which the company provides the legal services to clients that it is in business to provide and it is recognised when it obtains, through performance under contract, the right to consideration for those services.

| Goodwill

| Positive goodwill was created on incorporation of a partnership in 2004, capitalised as an asset on the balance sheet and amortised on a straight line basis over its useful economic life of twenty years.

| 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.

| Website costs are being amortised evenly over their estimated useful life of three years.

| Tangible fixed assets

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

| Office equipment | - | 15% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

| Harris Paley Schone Limited (Registered number: 05081176) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Pension costs and other post-retirement benefits

| The company contributes to a defined contribution pension scheme on behalf of employees. Contributions are recognised in the income statement in the period in which they become payable in accordance with the rules of the scheme.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

4. | INTANGIBLE FIXED ASSETS

| Website |

| Goodwill |  | costs |  | Totals

£ | £ | £ |

| COST

| At 1 August 2024

| and 31 July 2025 | 110,000 |  | 3,725 |  | 113,725 |  |

| AMORTISATION

| At 1 August 2024 | 109,083 |  | 3,725 |  | 112,808 |  |

| Amortisation for year | 917 |  | - |  | 917 |  |

| At 31 July 2025 | 110,000 |  | 3,725 |  | 113,725 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  | - |  | - |  |

| At 31 July 2024 | 917 |  | - |  | 917 |  |

| Harris Paley Schone Limited (Registered number: 05081176) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

5. | TANGIBLE FIXED ASSETS

| Office

| equipment

£ |

| COST

| At 1 August 2024 | 5,034 |  |

| Disposals | (2,052 | ) |

| At 31 July 2025 | 2,982 |  |

| DEPRECIATION

| At 1 August 2024 | 2,003 |  |

| Charge for year | 266 |  |

| Eliminated on disposal | (790 | ) |

| At 31 July 2025 | 1,479 |  |

| NET BOOK VALUE

| At 31 July 2025 | 1,503 |  |

| At 31 July 2024 | 3,031 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 30,852 |  | 3,978 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 33,023 |  | 43,964 |  |

| Other creditors | 3,431 |  | 4,036 |  |

36,454 |  | 48,000 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 120 | Ordinary | £1 | 120 |  | 120 |  |

| Harris Paley Schone Limited (Registered number: 05081176) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| During the year, the company made advances to a director totalling £3,016 (2024 - £498) and was repaid amounts totalling £602 (2024 - £477). At the balance sheet date the director owed the company £1,948 (2024 - £466 owed to the director). This loan is unsecured, interest free and repayable on demand.

10. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £44,800 (2024 - £40,000) were paid to the director.