05712491falsethe provision of town planning services2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05712491

HLF Planning Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

HLF Planning Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS

David Bevan

REGISTERED OFFICE

47a Commercial Road

Poole

Dorset

BH14 0HU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05712491

ACCOUNTANTS

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

HLF Planning Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HLF Planning Limited

BALANCE SHEET AT 31 March 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				(1)
CURRENT ASSETS
Debtors		4		4,270				12,513
Cash at bank and in hand				-				2,644
				4,270				15,157
CREDITORS: Amounts falling due within one year		5		4,170				14,269
NET CURRENT ASSETS						100				888
TOTAL ASSETS LESS CURRENT LIABILITIES						100				887
CREDITORS: Amounts falling due after more than one year		6				-				650
NET ASSETS						100				237
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						-				137
SHAREHOLDERS' FUNDS						100				237
For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 October 2026 and signed on their behalf by
.............................
David Bevan
Director

HLF Planning Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 April 2025		1,282		1,282
Disposals		(1,282)		(1,282)
At 31 March 2026		-		-
Depreciation
At 1 April 2025		1,282		1,282
Disposals		(1,282)		(1,282)
At 31 March 2026		-		-
Net Book Amounts
At 31 March 2026		-		-

HLF Planning Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		2,145
PAYE control				399		-
Prepayments				-		23
Accrued income				-		2,250
Directors current account				3,871		8,095
				4,270		12,513

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,480		5,710
PAYE control				-		31
Bank loans (unsecured)				-		2,600
Payments received on account				-		5,028
Accruals				690		900
				4,170		14,269

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured)				-		650
				-		650

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100