Registered number
12014590
Myles HR Consultancy Limited
Filleted Accounts
31 March 2025
Myles HR Consultancy Limited
Registered number: 12014590
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 803 1,071
Current assets
Debtors 4 20,331 10,319
Cash at bank and in hand 87,092 76,682
107,423 87,001
Creditors: amounts falling due within one year 5 (50,214) (28,799)
Net current assets 57,209 58,202
Net assets 58,012 59,273
Capital and reserves
Called up share capital 10 10
Profit and loss account 58,002 59,263
Shareholder's funds 58,012 59,273
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S A Francis-Myles
Director
Approved by the board on 4 April 2025
Myles HR Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Fixtures, fittings, tools and equipment 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 2,327
At 31 March 2025 2,327
Depreciation
At 1 April 2024 1,256
Charge for the year 268
At 31 March 2025 1,524
Net book value
At 31 March 2025 803
At 31 March 2024 1,071
4 Debtors 2025 2024
£ £
Trade debtors 10,550 10,319
Other debtors 9,781 -
20,331 10,319
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 27,674 8,117
Other creditors 22,540 20,682
50,214 28,799
6 Other information
Myles HR Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
c/o Holmes Accountancy Ltd
Linford Forum
18 Rockingham Drive
Linford Wood
MK14 6LY
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