Laina Harris Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14590327

Laina Harris Consulting Limited

Filleted Unaudited Financial Statements

31 January 2026

Laina Harris Consulting Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Balance sheet and the notes to the financial statements	1

Laina Harris Consulting Limited

Balance Sheet

31 January 2026

	2026	2025
	£	£
Fixed assets	125	250
	----	----

Current assets	9,131	9,295

Creditors: amounts falling due within one year	7,248	7,777
	-------	-------
Net current assets	1,883	1,518
	-------	-------
Total assets less current liabilities	2,008	1,768

Accruals and deferred income	1,444	1,480
	-------	-------
	564	288
	-------	-------

Capital and reserves	564	288
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the period, the director maintained a current account with the company. The balance at the start of the period totalled £2,166 (2025 - £8,087) and was included within current assets (2025 - current assets). Total advances during the period were £52,235 (2025 - £53,155). Total repayments during the period were £49,059 (2025 - £59,076). The balance at the end of the period totalled £5,342 (2025 - £2,166) and is included within current assets (2025 - current assets). All advances were made on an interest free basis.

For the year ending 31 January 2026 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 3 June 2026 , and are signed on behalf of the board by:

Mrs L M Harris
Director

Company registration number: 14590327

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 1 151 Park Road, Buxton, Derbyshire, SK17 6SW.