Company Registration No. 07724435 (England and Wales)
Hurst-smith Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Hurst-smith Consulting Ltd
Unaudited accounts
Contents
Hurst-smith Consulting Ltd
Company Information
for the year ended 31 March 2025
Directors
Nicola Jane Hurst-Smith
Jason Norchick Smith
Company Number
07724435 (England and Wales)
Registered Office
14 Chart Way
Reigate
Surrey
RH2 0NZ
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Hurst-smith Consulting Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
15,258
20,498
Cash at bank and in hand
20,635
24,880
Creditors: amounts falling due within one year
(15,884)
(16,616)
Net current assets
17,093
23,912
Called up share capital
2
2
Profit and loss account
32,349
44,408
Shareholders' funds
32,351
44,410
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 25 September 2025 and were signed on its behalf by
Nicola Jane Hurst-Smith
Director
Company Registration No. 07724435
Hurst-smith Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hurst-smith Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07724435. The registered office is 14 Chart Way, Reigate, Surrey, RH2 0NZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
10 years SL
Computer equipment
3 years SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
21,616
4,995
6,597
33,208
At 31 March 2025
22,616
4,995
6,597
34,208
At 1 April 2024
6,639
1,145
4,926
12,710
Charge for the year
2,205
3,554
481
6,240
At 31 March 2025
8,844
4,699
5,407
18,950
At 31 March 2025
13,772
296
1,190
15,258
At 31 March 2024
14,977
3,850
1,671
20,498
Hurst-smith Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,167
12,151
Accrued income and prepayments
175
464
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,262
8,213
Loans from directors
325
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).