COLLINS HR CONSULTING LTD.

Company Registration Number:
09865544 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 01 December 2023

End date: 05 April 2025

COLLINS HR CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLLINS HR CONSULTING LTD.

Company Information

for the Period Ended 05 April 2025




Registered office: 21 Meycroft
20 Bourne Way
Hayes
Kent
GBR
BR2 7HB
Company Registration Number: 09865544 (England and Wales)

COLLINS HR CONSULTING LTD.

Profit and Loss Account

for the Period Ended 05 April 2025

16 months to
5 Apr 2025
£

2023
£
Turnover 122,387 38,317
Cost of Materials ( 6,323 ) ( 3,485 )
Staff Costs ( 38,061 ) ( 9,500 )
Profit or (Loss) for Period 78,003 25,332

COLLINS HR CONSULTING LTD.

Balance sheet

As at 05 April 2025

16 months to
5 Apr 2025
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 89,513 29,163
Prepayments and accrued income: 0 68
Net current assets (liabilities): 89,513 29,231
Total assets less current liabilities: 89,613 29,331
Provision for liabilities: ( 1,178 ) ( 1,881 )
Total net assets (liabilities): 88,435 27,450
Capital and reserves: 88,435 27,450

COLLINS HR CONSULTING LTD.

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Collins
Status: Director

The notes form part of these financial statements

COLLINS HR CONSULTING LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

COLLINS HR CONSULTING LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No