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HRS MANAGEMENT LIMITED

Registered Number
07000144
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

HRS MANAGEMENT LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

DISBOROUGH, Bernadette

Company Secretary

TODD, Robert Paul Anthony

Registered Address

4 Rawdon Way
Faringdon
SN7 7YT

Registered Number

07000144 (England and Wales)
HRS MANAGEMENT LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,2254,053
3,2254,053
Current assets
Debtors48,37517,309
Cash at bank and on hand31,62429,849
39,99947,158
Creditors amounts falling due within one year5(4,761)(21,057)
Net current assets (liabilities)35,23826,101
Total assets less current liabilities38,46330,154
Creditors amounts falling due after one year6(40,785)(31,227)
Net assets(2,322)(1,073)
Capital and reserves
Called up share capital11
Profit and loss account(2,323)(1,074)
Shareholders' funds(2,322)(1,073)
The financial statements were approved and authorised for issue by the Director on 21 July 2025, and are signed on its behalf by:
DISBOROUGH, Bernadette
Director
Registered Company No. 07000144
HRS MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles20
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2426,409
At 31 March 2526,409
Depreciation and impairment
At 01 April 2422,356
Charge for year828
At 31 March 2523,184
Net book value
At 31 March 253,225
At 31 March 244,053
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables8,37517,309
Total8,37517,309
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,1685,293
Taxation and social security2,5934,225
Accrued liabilities and deferred income-11,539
Total4,76121,057
6.Creditors: amounts due after one year

2025

2024

££
Other creditors40,78531,227
Total40,78531,227