H&R Accounts Services and General Admin Ltd

H&R Accounts Services and General Admin Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

H&R Accounts Services and General Admin Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. H & R Accounts Services and general Admin Ltd 31 March 2025 .................................................... H & R Accounts Services and general Admin Ltd 17 Queens Croft Newport NP20 5FF 18 April 2025 1

H&R Accounts Services and General Admin Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
H & R Accounts Services and general Admin Ltd
31 March 2025

....................................................

H & R Accounts Services and general Admin Ltd
17
Queens Croft
Newport
NP20 5FF
18 April 2025

1

H&R Accounts Services and General Admin Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	922	933
		922	933
Current assets
Debtors: amounts falling due within one year		7,428	7,756
Debtors: amounts falling due after one year		10,822	10,822
Cash at bank and in hand		30,463	8,526
		48,713	27,104
Creditors: amount falling due within one year		(17,610)	(9,699)
Net current assets		31,103	17,405

Total assets less current liabilities		32,025	18,338
Creditors: amount falling due after more than one year		(27,464)	(5,584)
Net assets		4,561	12,754

Capital and reserves
Called up share capital		100	100
Profit and loss account		4,461	12,654
Shareholders' funds		4,561	12,754

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 18 April 2025 and were signed on its behalf by:

-------------------------------
Sabahat Hera
Director

2

H&R Accounts Services and General Admin Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

H&R Accounts Services and General Admin Ltd is a private company, limited by shares, registered in England and Wales, registration number 11626753, registration address 17 Queens Croft, Newport, Gwent, NP20 5FF.

The presentation currency is £ sterling.

1.	Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	86,932	40,360
Other staff costs	11,677	3,523
	98,609	43,883

Average number of employees during the year	Number	Number
Administration	6	3
	6	3

3.	Average number of employees Average number of employees during the year was 6 (2024 : 3).

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	-	3,269	3,269
Additions	707	-	707
Disposals	-	(800)	(800)
At 31 March 2025	707	2,469	3,176
Depreciation
At 01 April 2024	-	2,336	2,336
Charge for year	41	677	718
On disposals	-	(800)	(800)
At 31 March 2025	41	2,213	2,254
Net book values
Closing balance as at 31 March 2025	666	256	922
Opening balance as at 01 April 2024	-	933	933

3

Registered Number: 11626753
England and Wales
H&R ACCOUNTS SERVICES AND GENERAL ADMIN LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025