HRP CONSULTING AND TRAINING LIMITED

Company Registration Number:
06071814 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HRP CONSULTING AND TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HRP CONSULTING AND TRAINING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 248 0
Investments: 4 93,032 78,032
Total fixed assets: 93,280 78,032
Current assets
Debtors:   4,163 6,538
Cash at bank and in hand: 16,419 21,699
Total current assets: 20,582 28,237
Creditors: amounts falling due within one year:   (4,008) (5,917)
Net current assets (liabilities): 16,574 22,320
Total assets less current liabilities: 109,854 100,352
Total net assets (liabilities): 109,854 100,352
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 109,852 100,350
Shareholders funds: 109,854 100,352

The notes form part of these financial statements

HRP CONSULTING AND TRAINING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: H Parnell
Status: Director

The notes form part of these financial statements

HRP CONSULTING AND TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced consultancy fees for financial services, excluding value added tax, as adjusted by year end accrued income.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

Other accounting policies

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

HRP CONSULTING AND TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

HRP CONSULTING AND TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 7,682
Additions 279
At 31 March 2025 7,961
Depreciation
At 01 April 2024 7,682
Charge for year 31
At 31 March 2025 7,713
Net book value
At 31 March 2025 248
At 31 March 2024 0

HRP CONSULTING AND TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Other investments = £93,032

HRP CONSULTING AND TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

During the year the company was controlled by the director. The company paid the director £900 office rent during the year.