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
Hertfordshire Pain Consultants Ltd
Company Information
for the year ended 31 March 2025
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
Hertfordshire Pain Consultants Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,747
14,332
Cash at bank and in hand
41,610
63,045
Creditors: amounts falling due within one year
(10,384)
(32,894)
Net current assets
31,226
52,452
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
Hertfordshire Pain Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 March 2025
10,124
118
505
10,747
At 31 March 2024
13,499
158
675
14,332
Hertfordshire Pain Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,885
30,825
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).