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Company Registration No. 07849507 (England and Wales)
Hertfordshire Pain Consultants Ltd Unaudited accounts for the year ended 31 March 2025
Hertfordshire Pain Consultants Ltd Unaudited accounts Contents
Page
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Hertfordshire Pain Consultants Ltd Company Information for the year ended 31 March 2025
Director
Mrs E Emmanuel
Company Number
07849507 (England and Wales)
Registered Office
ASHIRWAD BRIDLE LANE LOUDWATER HERTFORDSHIRE WD3 4JH UNITED KINGDOM
Accountants
Infinity Accountants 27 Coniston Gardens Pinner Middlesex HA5 2JN
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Hertfordshire Pain Consultants Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,747 
14,332 
Current assets
Debtors
- 
22,301 
Cash at bank and in hand
41,610 
63,045 
41,610 
85,346 
Creditors: amounts falling due within one year
(10,384)
(32,894)
Net current assets
31,226 
52,452 
Net assets
41,973 
66,784 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,873 
66,684 
Shareholders' funds
41,973 
66,784 
For the year ending 31 March 2025 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 director acknowledges her 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 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 and authorised for issue on 23 May 2025 and were signed on its behalf by
Mrs E Emmanuel Director Company Registration No. 07849507
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Hertfordshire Pain Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hertfordshire Pain Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07849507. The registered office is ASHIRWAD, BRIDLE LANE, LOUDWATER, HERTFORDSHIRE, WD3 4JH, UNITED KINGDOM.
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.
Turnover
Turnover comprises revenue recognised by the company in respect of services provided.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
17,999 
3,729 
3,085 
24,813 
At 31 March 2025
17,999 
3,729 
3,085 
24,813 
Depreciation
At 1 April 2024
4,500 
3,571 
2,410 
10,481 
Charge for the year
3,375 
40 
170 
3,585 
At 31 March 2025
7,875 
3,611 
2,580 
14,066 
Net book value
At 31 March 2025
10,124 
118 
505 
10,747 
At 31 March 2024
13,499 
158 
675 
14,332 
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Hertfordshire Pain Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
22,301 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,885 
30,825 
Other creditors
4 
174 
Accruals
2,495 
1,895 
10,384 
32,894 
7
Transactions with related parties
Included in other creditors is £4 (2024 : £4) due to the director of the company.
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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