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Company Registration No. 14633271 (England and Wales)
HR Simply Bespoke Ltd Unaudited accounts for the year ended 31 March 2025
HR Simply Bespoke Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HR Simply Bespoke Ltd Company Information for the year ended 31 March 2025
Directors
Mr R Pearson Mr H Critchlow
Company Number
14633271 (England and Wales)
Registered Office
9 Quentin Road Chapel-en-le-Frith High Peak SK23 0NG UNITED KINGDOM
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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HR Simply Bespoke Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,148
28,586
Current assets
Debtors
5
15,390
6,149
Cash at bank and in hand
17,854
21,747
33,244
27,896
Creditors: amounts falling due within one year
6
(29,502)
(29,751)
Net current assets/(liabilities)
3,742
(1,855)
Total assets less current liabilities
28,890
26,731
Creditors: amounts falling due after more than one year
7
(15,925)
(21,385)
Net assets
12,965
5,346
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,865
5,246
Shareholders' funds
12,965
5,346
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
Mr R Pearson Director Company Registration No. 14633271
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HR Simply Bespoke Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HR Simply Bespoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 14633271. The registered office is 9 Quentin Road, Chapel-en-le-Frith, High Peak, SK23 0NG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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HR Simply Bespoke Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,131
31,500
33,631
Additions
-
1,000
1,000
At 31 March 2025
2,131
32,500
34,631
Depreciation
At 1 April 2024
320
4,725
5,045
Charge for the year
272
4,166
4,438
At 31 March 2025
592
8,891
9,483
Net book value
At 31 March 2025
1,539
23,609
25,148
At 31 March 2024
1,811
26,775
28,586
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
654
Trade debtors
15,390
5,495
15,390
6,149
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,055
-
Obligations under finance leases and hire purchase contracts
5,460
5,460
Taxes and social security
(48)
6,191
Loans from directors
19,035
18,100
29,502
29,751
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
15,925
21,385
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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