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REGISTERED NUMBER: 14755566 (United Kingdom)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ardent HR Consulting Ltd

Ardent HR Consulting Ltd (Registered number: 14755566)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ardent HR Consulting Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr Joseph William Tidman





REGISTERED OFFICE: 4 Maple Grove
Bishop's Stortford
Hertfordshire
CM23 2PS





REGISTERED NUMBER: 14755566 (United Kingdom)

Ardent HR Consulting Ltd (Registered number: 14755566)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 184 -
Cash at bank 14 1,052
198 1,052
CREDITORS
Amounts falling due within one year 5 (180 ) (597 )
NET CURRENT ASSETS 18 455
TOTAL ASSETS LESS CURRENT
LIABILITIES

18

455

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 17 454
SHAREHOLDERS' FUNDS 18 455

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 director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





Mr Joseph William Tidman - Director


Ardent HR Consulting Ltd (Registered number: 14755566)

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


1. STATUTORY INFORMATION

Ardent HR Consulting Ltd is a private company, limited by shares , registered in United Kingdom. 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.

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

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 184 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security - 107
Other creditors 180 490
180 597

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1.00 1 1

Ardent HR Consulting Ltd (Registered number: 14755566)

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


7. RELATED PARTY DISCLOSURES

Mr Joseph William Tidman
A company in which Mr Tidman is a shareholder


2025 2024
£    £   
Amount due from/(to) related party at the balance sheet date 184 (34 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Joseph William Tidman.