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REGISTERED NUMBER: 11143686 (England and Wales)











HPlus Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






HPlus Consultants Limited (Registered number: 11143686)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


HPlus Consultants Limited

Company Information
for the Year Ended 31 March 2025







Directors: Mrs J Galloway
H Galloway





Registered office: The Old Farmhouse
Fleetwood Road
Esprick
PR4 3HJ





Registered number: 11143686 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

HPlus Consultants Limited (Registered number: 11143686)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
Fixed assets
Tangible assets 4 52,544 56,343

Current assets
Debtors 5 2,093 15,922
Cash at bank 100 8,468
2,193 24,390
Creditors
Amounts falling due within one year 6 (53,275 ) (24,215 )
Net current (liabilities)/assets (51,082 ) 175
Total assets less current liabilities 1,462 56,518

Creditors
Amounts falling due after more than one
year

7

(52,385

)

(45,859

)

Provisions for liabilities 8 (7,640 ) (10,705 )
Net liabilities (58,563 ) (46 )

Capital and reserves
Called up share capital 9 110 110
Retained earnings (58,673 ) (156 )
Shareholders' funds (58,563 ) (46 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HPlus Consultants Limited (Registered number: 11143686)

Balance Sheet - continued
31 March 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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





H Galloway - Director


HPlus Consultants Limited (Registered number: 11143686)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

HPlus Consultants 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.

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.

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

HPlus Consultants Limited (Registered number: 11143686)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. Employees and directors

The average number of employees during the year was 3 (2024 - 4 ) .

4. Tangible fixed assets
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 April 2024 65,985 13,647 79,632
Additions 41,749 2,745 44,494
Disposals (37,995 ) - (37,995 )
At 31 March 2025 69,739 16,392 86,131
Depreciation
At 1 April 2024 16,496 6,793 23,289
Charge for year 17,435 2,362 19,797
Eliminated on disposal (9,499 ) - (9,499 )
At 31 March 2025 24,432 9,155 33,587
Net book value
At 31 March 2025 45,307 7,237 52,544
At 31 March 2024 49,489 6,854 56,343

HPlus Consultants Limited (Registered number: 11143686)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. Tangible fixed assets - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
Cost
At 1 April 2024 65,985
Additions 41,749
Disposals (37,995 )
At 31 March 2025 69,739
Depreciation
At 1 April 2024 16,496
Charge for year 17,435
Eliminated on disposal (9,499 )
At 31 March 2025 24,432
Net book value
At 31 March 2025 45,307
At 31 March 2024 49,489

5. Debtors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Directors' current accounts - 8,047
Tax 2,093 -
Accrued income - 7,875
2,093 15,922

6. Creditors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,234 5,000
Hire purchase contracts 13,658 15,027
Taxation and social security 5,084 3,088
Other creditors 24,299 1,100
53,275 24,215

HPlus Consultants Limited (Registered number: 11143686)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. Creditors: amounts falling due after more than one year
31.3.25 31.3.24
£    £   
Bank loans 832 5,832
Hire purchase contracts 51,553 40,027
52,385 45,859

8. Provisions for liabilities
31.3.25 31.3.24
£    £   
Deferred tax 7,640 10,705

Deferred
tax
£   
Balance at 1 April 2024 10,705
Provided during year (3,065 )
Balance at 31 March 2025 7,640

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100
5 A Ordinary £1 5 5
5 B Ordinary £1 5 5
110 110

HPlus Consultants Limited (Registered number: 11143686)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

10. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mrs J Galloway and H Galloway
Balance outstanding at start of year 8,047 194
Amounts advanced - 8,047
Amounts repaid (8,047 ) (194 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,047

The loan was interest free and fully repaid during the year.