2023-07-012024-03-312024-03-31false14153972HURST COMPLIANCE LIMITED2025-06-2370229falseiso4217:GBPxbrli:pure141539722023-07-01141539722024-03-31141539722023-07-012024-03-31141539722022-06-07141539722023-06-30141539722022-06-072023-06-3014153972bus:SmallEntities2023-07-012024-03-3114153972bus:AuditExempt-NoAccountantsReport2023-07-012024-03-3114153972bus:FullAccounts2023-07-012024-03-3114153972bus:PrivateLimitedCompanyLtd2023-07-012024-03-3114153972core:WithinOneYear2024-03-3114153972core:AfterOneYear2024-03-3114153972core:WithinOneYear2023-06-3014153972core:AfterOneYear2023-06-3014153972core:ShareCapital2024-03-3114153972core:SharePremium2024-03-3114153972core:RevaluationReserve2024-03-3114153972core:OtherReservesSubtotal2024-03-3114153972core:RetainedEarningsAccumulatedLosses2024-03-3114153972core:ShareCapital2023-06-3014153972core:SharePremium2023-06-3014153972core:RevaluationReserve2023-06-3014153972core:OtherReservesSubtotal2023-06-3014153972core:RetainedEarningsAccumulatedLosses2023-06-3014153972core:LandBuildings2024-03-3114153972core:PlantMachinery2024-03-3114153972core:Vehicles2024-03-3114153972core:FurnitureFittings2024-03-3114153972core:OfficeEquipment2024-03-3114153972core:NetGoodwill2024-03-3114153972core:IntangibleAssetsOtherThanGoodwill2024-03-3114153972core:ListedExchangeTraded2024-03-3114153972core:UnlistedNon-exchangeTraded2024-03-3114153972core:LandBuildings2023-06-3014153972core:PlantMachinery2023-06-3014153972core:Vehicles2023-06-3014153972core:FurnitureFittings2023-06-3014153972core:OfficeEquipment2023-06-3014153972core:NetGoodwill2023-06-3014153972core:IntangibleAssetsOtherThanGoodwill2023-06-3014153972core:ListedExchangeTraded2023-06-3014153972core:UnlistedNon-exchangeTraded2023-06-3014153972core:LandBuildings2023-07-012024-03-3114153972core:PlantMachinery2023-07-012024-03-3114153972core:Vehicles2023-07-012024-03-3114153972core:FurnitureFittings2023-07-012024-03-3114153972core:OfficeEquipment2023-07-012024-03-3114153972core:NetGoodwill2023-07-012024-03-3114153972core:IntangibleAssetsOtherThanGoodwill2023-07-012024-03-3114153972core:ListedExchangeTraded2023-07-012024-03-3114153972core:UnlistedNon-exchangeTraded2023-07-012024-03-3114153972core:MoreThanFiveYears2023-07-012024-03-3114153972core:Non-currentFinancialInstruments2024-03-3114153972core:Non-currentFinancialInstruments2023-06-3014153972dpl:CostSales2023-07-012024-03-3114153972dpl:DistributionCosts2023-07-012024-03-3114153972core:LandBuildings2023-07-012024-03-3114153972core:PlantMachinery2023-07-012024-03-3114153972core:Vehicles2023-07-012024-03-3114153972core:FurnitureFittings2023-07-012024-03-3114153972core:OfficeEquipment2023-07-012024-03-3114153972dpl:AdministrativeExpenses2023-07-012024-03-3114153972core:NetGoodwill2023-07-012024-03-3114153972core:IntangibleAssetsOtherThanGoodwill2023-07-012024-03-3114153972dpl:GroupUndertakings2023-07-012024-03-3114153972dpl:ParticipatingInterests2023-07-012024-03-3114153972dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-03-3114153972core:ListedExchangeTraded2023-07-012024-03-3114153972dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-03-3114153972core:UnlistedNon-exchangeTraded2023-07-012024-03-3114153972dpl:CostSales2022-06-072023-06-3014153972dpl:DistributionCosts2022-06-072023-06-3014153972core:LandBuildings2022-06-072023-06-3014153972core:PlantMachinery2022-06-072023-06-3014153972core:Vehicles2022-06-072023-06-3014153972core:FurnitureFittings2022-06-072023-06-3014153972core:OfficeEquipment2022-06-072023-06-3014153972dpl:AdministrativeExpenses2022-06-072023-06-3014153972core:NetGoodwill2022-06-072023-06-3014153972core:IntangibleAssetsOtherThanGoodwill2022-06-072023-06-3014153972dpl:GroupUndertakings2022-06-072023-06-3014153972dpl:ParticipatingInterests2022-06-072023-06-3014153972dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-072023-06-3014153972core:ListedExchangeTraded2022-06-072023-06-3014153972dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-072023-06-3014153972core:UnlistedNon-exchangeTraded2022-06-072023-06-3014153972core:NetGoodwill2024-03-3114153972core:IntangibleAssetsOtherThanGoodwill2024-03-3114153972core:LandBuildings2024-03-3114153972core:PlantMachinery2024-03-3114153972core:Vehicles2024-03-3114153972core:FurnitureFittings2024-03-3114153972core:OfficeEquipment2024-03-3114153972core:AfterOneYear2024-03-3114153972core:WithinOneYear2024-03-3114153972core:ListedExchangeTraded2024-03-3114153972core:UnlistedNon-exchangeTraded2024-03-3114153972core:ShareCapital2024-03-3114153972core:SharePremium2024-03-3114153972core:RevaluationReserve2024-03-3114153972core:OtherReservesSubtotal2024-03-3114153972core:RetainedEarningsAccumulatedLosses2024-03-3114153972core:NetGoodwill2023-06-3014153972core:IntangibleAssetsOtherThanGoodwill2023-06-3014153972core:LandBuildings2023-06-3014153972core:PlantMachinery2023-06-3014153972core:Vehicles2023-06-3014153972core:FurnitureFittings2023-06-3014153972core:OfficeEquipment2023-06-3014153972core:AfterOneYear2023-06-3014153972core:WithinOneYear2023-06-3014153972core:ListedExchangeTraded2023-06-3014153972core:UnlistedNon-exchangeTraded2023-06-3014153972core:ShareCapital2023-06-3014153972core:SharePremium2023-06-3014153972core:RevaluationReserve2023-06-3014153972core:OtherReservesSubtotal2023-06-3014153972core:RetainedEarningsAccumulatedLosses2023-06-3014153972core:NetGoodwill2022-06-0714153972core:IntangibleAssetsOtherThanGoodwill2022-06-0714153972core:LandBuildings2022-06-0714153972core:PlantMachinery2022-06-0714153972core:Vehicles2022-06-0714153972core:FurnitureFittings2022-06-0714153972core:OfficeEquipment2022-06-0714153972core:AfterOneYear2022-06-0714153972core:WithinOneYear2022-06-0714153972core:ListedExchangeTraded2022-06-0714153972core:UnlistedNon-exchangeTraded2022-06-0714153972core:ShareCapital2022-06-0714153972core:SharePremium2022-06-0714153972core:RevaluationReserve2022-06-0714153972core:OtherReservesSubtotal2022-06-0714153972core:RetainedEarningsAccumulatedLosses2022-06-0714153972core:AfterOneYear2023-07-012024-03-3114153972core:WithinOneYear2023-07-012024-03-3114153972core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-03-3114153972core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-03-3114153972core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-03-3114153972core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-03-3114153972core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-03-3114153972core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-03-3114153972core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-03-3114153972core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-03-3114153972core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-03-3114153972core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3114153972core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3114153972core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3114153972core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3114153972core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3114153972core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3114153972core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3114153972core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3114153972core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3114153972core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3014153972core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3014153972core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3014153972core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3014153972core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3014153972core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3014153972core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3014153972core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3014153972core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3014153972bus:Director12023-07-012024-03-3114153972bus:Director22023-07-012024-03-31

HURST COMPLIANCE LIMITED

Registered Number
14153972
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

HURST COMPLIANCE LIMITED
Company Information
for the period from 1 July 2023 to 31 March 2024

Directors

WOOLLAM, Stephen Howard
WOOLLAM, Wendy Anne

Registered Address

Office 1, Izabella House
Regent Place
Birmingham
B1 3NJ

Registered Number

14153972 (England and Wales)
HURST COMPLIANCE LIMITED
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

30 Jun 2023

£

£

£

£

Fixed assets
Tangible assets2,038-
2,038-
Current assets
Debtors20,34017,234
Cash at bank and on hand17,60615,887
37,94633,121
Creditors amounts falling due within one year3(23,829)(14,650)
Net current assets (liabilities)14,11718,471
Total assets less current liabilities16,15518,471
Creditors amounts falling due after one year4(15,857)(14,942)
Net assets2983,529
Capital and reserves
Profit and loss account2983,529
Shareholders' funds2983,529
The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2025, and are signed on its behalf by:
WOOLLAM, Stephen Howard
Director
Registered Company No. 14153972
HURST COMPLIANCE LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year02
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1,3997,248
Taxation and social security21,6307,402
Accrued liabilities and deferred income800-
Total23,82914,650
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts15,85714,942
Total15,85714,942