Company registration number 06534066 (England and Wales)
HR SOLUTIONS (ESSEX) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HR SOLUTIONS (ESSEX) LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,488
7,632
Current assets
24,471
29,930
Creditors: amounts falling due within one year
(14,373)
(17,174)
Net current assets
10,098
12,756
Total assets less current liabilities
16,586
20,388
Creditors: amounts falling due after more than one year
(481)
(3,469)
Accruals and deferred income
(958)
(532)
Net assets
15,147
16,387
Capital and reserves
15,147
16,387
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date an amount of £14,184 (2024: £22,590) was due to the company from its director, Mrs Goodwin. This amount is included within other debtors. Interest has been charged on this balance at the official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
HR Solutions (Essex) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grange, Warren Estate, Lordship Road, Writtle, Essex, CM1 3WT.
The company is not part of a group.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HR SOLUTIONS (ESSEX) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 July 2025
Mrs J Goodwin
Director
Company registration number 06534066 (England and Wales)