1 February 2025 false No description of principal activity Taxfiler 2024.6 00159623business:PrivateLimitedCompanyLtd2025-02-012026-01-31 001596232025-01-31 001596232025-02-012026-01-31 00159623business:AuditExemptWithAccountantsReport2025-02-012026-01-31 00159623business:AbridgedAccounts2025-02-012026-01-31 001596232026-01-31 00159623business:Director12025-02-012026-01-31 00159623business:Director22025-02-012026-01-31 00159623business:CompanySecretary12025-02-012026-01-31 00159623business:RegisteredOffice2025-02-012026-01-31 001596232025-01-31 00159623core:WithinOneYear2026-01-31 00159623core:WithinOneYear2025-01-31 00159623core:AfterOneYear2026-01-31 00159623core:AfterOneYear2025-01-31 00159623core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 00159623core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 00159623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 00159623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 00159623core:PreviouslyStatedAmount2026-01-31 00159623core:PreviouslyStatedAmount2025-01-31 00159623business:SmallEntities2025-02-012026-01-31 00159623countries:EnglandWales2025-02-012026-01-31 00159623core:PlantMachinery2025-02-012026-01-31 001596232024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 00159623 (England and Wales)
Pleasance & Harper,Limited Unaudited accounts for the year ended 31 January 2026
Pleasance & Harper,Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pleasance & Harper,Limited Company Information for the year ended 31 January 2026
Directors
Sally Harper Mark Harper
Secretary
Sally Harper
Company Number
00159623 (England and Wales)
Registered Office
54 BROAD STREET HEREFORD HR4 9AB ENGLAND
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
- 3 -
Pleasance & Harper,Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
481,254 
481,881 
Investments
9,998 
9,998 
491,252 
491,879 
Current assets
Debtors
547,590 
508,406 
Cash at bank and in hand
90,657 
89,702 
638,247 
598,108 
Creditors: amounts falling due within one year
(61,017)
(54,137)
Net current assets
577,230 
543,971 
Total assets less current liabilities
1,068,482 
1,035,850 
Creditors: amounts falling due after more than one year
(53,836)
(77,381)
Net assets
1,014,646 
958,469 
Capital and reserves
Called up share capital
28,301 
28,301 
Profit and loss account
986,345 
930,168 
Shareholders' funds
1,014,646 
958,469 
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Mark Harper Director Company Registration No. 00159623
- 4 -
Pleasance & Harper,Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Pleasance & Harper,Limited is a private company, limited by shares, registered in England and Wales, registration number 00159623. The registered office is 54 BROAD STREET, HEREFORD, HR4 9AB, 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
25% Striaght Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
511,628 
At 31 January 2026
511,628 
Depreciation
At 1 February 2025
29,747 
Charge for the year
627 
At 31 January 2026
30,374 
Net book value
At 31 January 2026
481,254 
At 31 January 2025
481,881 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -